Luke Afb Operation Warmheart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 10,203 | 33,994 | −23,791 | 14.9 | 0% |
| 2014 | 16,634 | 20,467 | −3,833 | 22.5 | 0% |
| 2015 | 15,903 | 24,849 | −8,946 | 14.2 | 0% |
| 2016 | 23,926 | 30,613 | −6,687 | 8.9 | 0% |
| 2017 | 13,642 | 16,665 | −3,023 | 14.2 | 0% |
| 2018 | 18,104 | 13,993 | 4,111 | 18.3 | — |
| 2019 | 10,490 | 7,331 | 3,159 | 40.1 | 0% |
| 2020 | 18,120 | 16,898 | 1,222 | 18.2 | 0% |
| 2021 | 14,653 | 16,956 | −2,303 | 15.8 | 0% |
| 2022 | 2,955 | 15,270 | −12,315 | 7.9 | 0% |
| 2023 | 7,108 | 7,778 | −670 | 14.5 | 0% |
In its most recent public year (2023), this organization spent $670 more than it brought in. Its reserves stood at about 14.5 months of spending. Staff pay was 0% 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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