Warren Coffeehouse Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 43,966 | 39,746 | 4,220 | 11.7 | 46% |
| 2021 | 51,244 | 41,009 | 10,235 | 14.4 | 36% |
| 2022 | 53,294 | 68,860 | −15,566 | 5.8 | 53% |
| 2023 | 87,690 | 70,530 | 17,160 | 8.6 | 64% |
In its most recent public year (2023), this organization brought in $17,160 more than it spent. Its reserves stood at about 8.6 months of spending, down from 11.7 in 2020. Staff pay was 64% of spending. $5,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works