Warrior Pals Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 458 | −458 | 63414.2 | 0% |
| 2018 | 46,313 | 342,902 | −296,589 | 75.1 | 61% |
| 2019 | 41,383 | 378,797 | −337,414 | 57.3 | 56% |
| 2020 | 121,681 | 312,082 | −190,401 | 62.3 | 47% |
| 2021 | 36,734 | 229,588 | −192,854 | 74.6 | 42% |
| 2022 | 48,828 | 146,472 | −97,644 | 108.9 | 53% |
In its most recent public year (2022), this organization spent $97,644 more than it brought in. Its reserves stood at about 108.9 months of spending, down from 63414.2 in 2017. Staff pay was 53% 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 2022. 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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