Warren Family Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,357 | 145,116 | −11,759 | 25.6 | — |
| 2012 | 143,322 | 132,555 | 10,767 | 29.0 | — |
| 2013 | 108,425 | 107,114 | 1,311 | 31.5 | — |
| 2014 | 78,442 | 83,899 | −5,457 | 40.8 | — |
| 2015 | 75,691 | 87,913 | −12,222 | 37.3 | — |
| 2016 | 80,313 | 87,087 | −6,774 | 20.9 | — |
| 2017 | 93,025 | 94,586 | −1,561 | 19.1 | — |
| 2018 | 93,921 | 352,418 | −258,497 | -3.7 | — |
| 2019 | 92,347 | 99,231 | −6,884 | -13.9 | — |
| 2020 | 94,041 | 82,467 | 11,574 | -15.1 | — |
| 2021 | 107,909 | 107,057 | 852 | -11.5 | — |
| 2022 | 165,237 | 102,435 | 62,802 | 4.8 | — |
| 2023 | 105,071 | 82,101 | 22,970 | 9.3 | — |
In its most recent public year (2023), this organization brought in $22,970 more than it spent. Its reserves stood at about 9.3 months of spending, down from 25.6 in 2011.
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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