Warren Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 6,844,336 | 6,108,137 | 736,199 | 22.7 | 47% |
| 2022 | 8,579,518 | 6,477,160 | 2,102,358 | 25.3 | 50% |
| 2023 | 14,745,821 | 7,523,823 | 7,221,998 | 33.2 | 51% |
| 2024 | 10,003,640 | 8,583,873 | 1,419,767 | 31.8 | 53% |
In its most recent public year (2024), this organization brought in $1,419,767 more than it spent. Its reserves stood at about 31.8 months of spending, up from 22.7 in 2021. Staff pay was 53% of spending. $5,072,509 of its net assets are donor-restricted.
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 2024. 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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