Warwick Manor Behavioral Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,248,373 | 6,735,982 | −487,609 | 8.3 | 55% |
| 2012 | 6,128,800 | 6,298,550 | −169,750 | 8.6 | 44% |
| 2013 | 4,139,219 | 5,765,700 | −1,626,481 | 5.5 | 55% |
| 2014 | 5,254,817 | 5,927,249 | −672,432 | 4.3 | 56% |
| 2015 | 5,737,740 | 5,884,566 | −146,826 | 4.0 | 53% |
| 2016 | 6,687,663 | 5,900,863 | 786,800 | 5.6 | 57% |
| 2017 | 6,992,510 | 6,395,952 | 596,558 | 6.3 | 60% |
| 2018 | 6,565,093 | 6,581,224 | −16,131 | 6.2 | 55% |
| 2019 | 6,362,820 | 6,331,368 | 31,452 | 6.5 | 55% |
| 2020 | 4,273,688 | 5,399,931 | −1,126,243 | 5.3 | 53% |
| 2021 | 7,017,566 | 5,972,276 | 1,045,290 | 7.5 | 57% |
| 2022 | 6,143,412 | 6,066,751 | 76,661 | 7.3 | 54% |
| 2023 | 6,544,410 | 6,231,274 | 313,136 | 7.9 | 59% |
In its most recent public year (2023), this organization brought in $313,136 more than it spent. Its reserves stood at about 7.9 months of spending. Staff pay was 59% 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
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