Warwick Independent School Employees
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 147,941 | 210,523 | −62,582 | 8.1 | — |
| 2012 | 150,253 | 176,397 | −26,144 | 7.9 | — |
| 2013 | 186,006 | 186,770 | −764 | 7.4 | — |
| 2014 | 186,650 | 191,703 | −5,053 | 6.9 | — |
| 2015 | 188,770 | 196,522 | −7,752 | 6.3 | — |
| 2016 | 201,013 | 193,844 | 7,169 | 6.8 | 9% |
| 2017 | 198,264 | 197,333 | 931 | 6.8 | — |
| 2018 | 208,731 | 202,319 | 6,412 | 7.0 | 9% |
| 2019 | 206,119 | 198,892 | 7,227 | 7.5 | 9% |
| 2020 | 208,061 | 205,897 | 2,164 | 7.8 | 9% |
| 2021 | 213,722 | 205,268 | 8,454 | 8.3 | 9% |
| 2022 | 229,554 | 244,532 | −14,978 | 6.3 | 13% |
| 2023 | 229,788 | 243,578 | −13,790 | 5.6 | 7% |
In its most recent public year (2023), this organization spent $13,790 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 8.1 in 2011. Staff pay was 7% 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 Independent School Employees'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