Warriors Center Bolivar
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 345,877 | 336,909 | 8,968 | 0.8 | 11% |
| 2021 | 401,984 | 414,341 | −12,357 | 0.3 | 18% |
| 2022 | 557,460 | 555,112 | 2,348 | 0.3 | 17% |
| 2023 | 854,995 | 744,623 | 110,372 | 2.2 | 18% |
In its most recent public year (2023), this organization brought in $110,372 more than it spent. Its reserves stood at about 2.2 months of spending, up from 0.8 in 2020. Staff pay was 18% 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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