Warm Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 133,288 | 192,297 | −59,009 | 180.5 | 0% |
| 2012 | 148,861 | 197,679 | −48,818 | 175.4 | 0% |
| 2013 | 129,847 | 183,003 | −53,156 | 192.5 | 0% |
| 2014 | 240,871 | 209,477 | 31,394 | 169.5 | 0% |
| 2015 | 210,983 | 200,776 | 10,207 | 174.7 | 0% |
| 2016 | 154,005 | 204,154 | −50,149 | 169.6 | 0% |
| 2017 | 151,809 | 192,769 | −40,960 | 183.4 | 0% |
| 2018 | 178,082 | 200,546 | −22,464 | 168.6 | 0% |
| 2019 | 162,132 | 195,393 | −33,261 | 179.7 | 0% |
| 2020 | 142,161 | 196,673 | −54,512 | 181.5 | 0% |
| 2021 | 359,374 | 256,398 | 102,976 | 146.3 | 0% |
| 2022 | 1,935,449 | 261,483 | 1,673,966 | 210.0 | 0% |
| 2023 | 160,143 | 291,600 | −131,457 | 186.3 | 0% |
In its most recent public year (2023), this organization spent $131,457 more than it brought in. Its reserves stood at about 186.3 months of spending, up from 180.5 in 2011. Staff pay was 0% 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
Warm Foundation Inc'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