Warren Majengo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,789 | 85,606 | 7,183 | 1.7 | — |
| 2012 | 186,271 | 144,197 | 42,074 | 4.5 | 0% |
| 2013 | 119,405 | 135,140 | −15,735 | 3.4 | 0% |
| 2014 | 350,499 | 193,462 | 157,037 | 12.1 | 8% |
| 2015 | 134,434 | 280,202 | −145,768 | 2.1 | 18% |
| 2016 | 237,258 | 241,053 | −3,795 | 3.1 | 19% |
| 2017 | 250,314 | 190,645 | 59,669 | 6.6 | 31% |
| 2018 | 292,220 | 222,659 | 69,561 | 9.4 | 27% |
| 2019 | 280,391 | 310,647 | −30,256 | 5.6 | 21% |
| 2020 | 240,682 | 227,699 | 12,983 | 8.3 | 24% |
| 2021 | 141,657 | 121,712 | 19,945 | 17.4 | 54% |
| 2022 | 283,129 | 262,830 | 20,299 | 9.0 | 10% |
| 2023 | 228,965 | 192,394 | 36,571 | 14.6 | 7% |
In its most recent public year (2023), this organization brought in $36,571 more than it spent. Its reserves stood at about 14.6 months of spending, up from 1.7 in 2011. Staff pay was 7% 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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