Warren County Association For Retarded Citizens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,766,530 | 2,610,059 | 156,471 | 1.6 | 73% |
| 2020 | 2,780,929 | 2,844,765 | −63,836 | 1.2 | 74% |
| 2021 | 3,152,593 | 2,735,100 | 417,493 | 3.0 | 74% |
| 2022 | 2,944,629 | 2,829,067 | 115,562 | 3.4 | 72% |
| 2023 | 5,008,581 | 3,683,385 | 1,325,196 | 7.0 | 72% |
In its most recent public year (2023), this organization brought in $1,325,196 more than it spent. Its reserves stood at about 7 months of spending, up from 1.6 in 2019. Staff pay was 72% 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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