Warm A Heart Give A Bed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 57,326 | 17,700 | 39,626 | 26.9 | — |
| 2019 | 65,601 | 36,480 | 29,121 | 22.6 | — |
| 2020 | 118,990 | 67,145 | 51,845 | 21.6 | — |
| 2021 | 155,647 | 74,950 | 80,697 | 32.2 | — |
| 2022 | 149,694 | 77,183 | 72,511 | 42.6 | — |
| 2023 | 88,222 | 98,597 | −10,375 | 32.1 | — |
In its most recent public year (2023), this organization spent $10,375 more than it brought in. Its reserves stood at about 32.1 months of spending, up from 26.9 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 2023. 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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