Warmhearted Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 37,800 | 34,800 | 3,000 | 1.0 | — |
| 2016 | 5,040 | 400 | 4,640 | 139.2 | — |
| 2017 | 71,154 | 66,224 | 4,930 | 1.7 | — |
| 2018 | 107,284 | 91,828 | 15,456 | 3.3 | — |
| 2019 | 145,029 | 124,260 | 20,769 | 4.4 | — |
| 2020 | 183,902 | 164,899 | 19,003 | 4.7 | — |
| 2021 | 105,072 | 227,217 | −122,145 | 3.4 | — |
| 2022 | 144,979 | 159,799 | −14,820 | 3.7 | — |
| 2023 | 150,899 | 138,392 | 12,507 | 5.4 | — |
In its most recent public year (2023), this organization brought in $12,507 more than it spent. Its reserves stood at about 5.4 months of spending, up from 1 in 2015.
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
Warmhearted Academy'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