Warriors Rest Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 110,494 | 118,946 | −8,452 | 1.4 | — |
| 2020 | 140,944 | 133,303 | 7,641 | 1.9 | — |
| 2021 | 412,591 | 269,113 | 143,478 | 7.3 | 0% |
| 2022 | 788,632 | 504,795 | 283,837 | 10.7 | 24% |
| 2023 | 1,074,703 | 1,090,514 | −15,811 | 7.2 | 39% |
In its most recent public year (2023), this organization spent $15,811 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 1.4 in 2019. Staff pay was 39% 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 Rest Foundation'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