Warwick Pal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 133,792 | 147,109 | −13,317 | 14.9 | — |
| 2013 | 151,663 | 154,129 | −2,466 | 14.0 | — |
| 2014 | 138,605 | 138,355 | 250 | 15.6 | — |
| 2015 | 176,105 | 163,670 | 12,435 | 14.1 | — |
| 2016 | 212,827 | 188,437 | 24,390 | 15.0 | 0% |
| 2017 | 149,080 | 150,693 | −1,613 | 18.6 | — |
| 2018 | 130,393 | 117,338 | 13,055 | 25.3 | — |
| 2019 | 147,993 | 146,499 | 1,494 | 20.4 | — |
| 2020 | 82,843 | 91,717 | −8,874 | 31.4 | — |
| 2021 | 192,522 | 160,764 | 31,758 | 20.3 | — |
| 2022 | 265,726 | 218,436 | 47,290 | 17.5 | 0% |
| 2023 | 317,692 | 313,736 | 3,956 | 12.3 | 0% |
In its most recent public year (2023), this organization brought in $3,956 more than it spent. Its reserves stood at about 12.3 months of spending, down from 14.9 in 2012. Staff pay was 0% of spending.
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
Warwick Pal's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works