Waterfront Warriors South Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 75,155 | 2,929 | 72,226 | 386.7 | — |
| 2020 | 81,300 | 1,606 | 79,694 | 964.3 | — |
| 2021 | 21,251 | 46,667 | −25,416 | 26.6 | — |
In its most recent public year (2021), this organization spent $25,416 more than it brought in. Its reserves stood at about 26.6 months of spending, down from 386.7 in 2018.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2021. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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