Warrior Notes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 186,113 | 71,792 | 114,321 | 11.5 | 33% |
| 2018 | 246,953 | 193,780 | 53,173 | 6.8 | 12% |
| 2019 | 2,038,190 | 776,524 | 1,261,666 | 21.2 | 8% |
| 2020 | 6,740,480 | 1,574,252 | 5,166,228 | 49.8 | 15% |
| 2021 | 8,804,948 | 4,342,519 | 4,462,429 | 30.0 | 9% |
| 2022 | 12,119,365 | 8,649,336 | 3,470,029 | 19.8 | 21% |
| 2023 | 13,318,073 | 10,009,683 | 3,308,390 | 21.4 | 24% |
In its most recent public year (2023), this organization brought in $3,308,390 more than it spent. Its reserves stood at about 21.4 months of spending, up from 11.5 in 2017. Staff pay was 24% 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
Warrior Notes'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