Warriors Futbol Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 92,495 | 50,382 | 42,113 | 10.0 | — |
| 2017 | 130,628 | 109,375 | 21,253 | 7.0 | — |
| 2018 | 151,040 | 137,127 | 13,913 | 6.8 | — |
| 2019 | 160,572 | 150,304 | 10,268 | 7.0 | — |
| 2020 | 6,856 | 65,230 | −58,374 | 5.4 | — |
| 2021 | 237,750 | 111,799 | 125,951 | 16.7 | 0% |
| 2022 | 163,744 | 192,655 | −28,911 | 7.9 | — |
| 2023 | 192,510 | 167,050 | 25,460 | 10.9 | — |
In its most recent public year (2023), this organization brought in $25,460 more than it spent. Its reserves stood at about 10.9 months 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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