Warriors Rock
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 54,038 | 64,304 | −10,266 | 0.2 | — |
| 2017 | 119,855 | 133,561 | −13,706 | -1.1 | 25% |
| 2018 | 99,899 | 114,484 | −14,585 | -2.8 | 0% |
| 2019 | 118,910 | 116,851 | 2,059 | -2.6 | 0% |
| 2020 | 42,870 | 46,968 | −4,098 | -7.5 | 0% |
| 2021 | 94,390 | 150,949 | −56,559 | -6.8 | 11% |
| 2022 | 88,207 | 132,210 | −44,003 | -11.8 | 31% |
| 2023 | 245,899 | 231,732 | 14,167 | -6.0 | 22% |
In its most recent public year (2023), this organization brought in $14,167 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-6 months), down from 0.2 in 2016. Staff pay was 22% 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
Warriors Rock'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