Warren Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,075,060 | 2,955,669 | 119,391 | 8.0 | 65% |
| 2012 | 4,148,852 | 4,105,840 | 43,012 | 5.9 | 67% |
| 2013 | 3,636,974 | 3,790,494 | −153,520 | 5.9 | 67% |
| 2014 | 3,943,461 | 3,946,740 | −3,279 | 5.6 | 67% |
| 2015 | 5,663,915 | 5,498,729 | 165,186 | 4.2 | 67% |
| 2016 | 5,393,053 | 5,362,747 | 30,306 | 4.4 | 65% |
| 2017 | 6,150,920 | 5,554,020 | 596,900 | 5.5 | 67% |
| 2018 | 5,473,183 | 6,184,726 | −711,543 | 3.6 | 66% |
| 2019 | 6,556,165 | 6,525,275 | 30,890 | 3.4 | 67% |
| 2020 | 7,220,170 | 6,964,808 | 255,362 | 3.6 | 69% |
| 2021 | 7,235,315 | 6,862,888 | 372,427 | 4.3 | 64% |
| 2022 | 7,869,523 | 8,105,278 | −235,755 | 3.3 | 64% |
| 2023 | 9,763,884 | 10,196,956 | −433,072 | 2.1 | 62% |
In its most recent public year (2023), this organization spent $433,072 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 8 in 2011. Staff pay was 62% of spending. $383,959 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 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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