Warmline Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 328,117 | 307,592 | 20,525 | 5.1 | 57% |
| 2012 | 377,489 | 319,046 | 58,443 | 7.1 | 57% |
| 2013 | 366,523 | 345,565 | 20,958 | 7.3 | 53% |
| 2014 | 373,427 | 338,536 | 34,891 | 8.7 | 55% |
| 2015 | 379,239 | 332,257 | 46,982 | 10.6 | 56% |
| 2016 | 474,245 | 438,843 | 35,402 | 9.0 | 61% |
| 2017 | 526,334 | 488,917 | 37,417 | 9.0 | 64% |
| 2018 | 551,095 | 535,126 | 15,969 | 8.6 | 62% |
| 2019 | 671,121 | 644,482 | 26,639 | 7.6 | 66% |
| 2020 | 680,412 | 669,101 | 11,311 | 7.6 | 67% |
| 2021 | 532,443 | 641,367 | −108,924 | 5.8 | 71% |
| 2022 | 830,583 | 712,102 | 118,481 | 9.0 | 66% |
In its most recent public year (2022), this organization brought in $118,481 more than it spent. Its reserves stood at about 9 months of spending, up from 5.1 in 2011. Staff pay was 66% of spending. $28,844 of its net assets are donor-restricted.
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 2022. 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
Warmline Family Resource Center's IRS filings as a feed — one entry per filing year, through 2022. 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