Warriors At 45 North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 94,558 | 42,500 | 52,058 | 14.7 | — |
| 2015 | 77,907 | 65,572 | 12,335 | 11.8 | — |
| 2016 | 86,908 | 67,992 | 18,916 | 14.7 | — |
| 2017 | 48,378 | 77,348 | −28,970 | 8.4 | — |
| 2018 | 54,346 | 42,198 | 12,148 | 18.9 | — |
| 2019 | 46,412 | 39,395 | 7,017 | 22.4 | — |
| 2020 | 21,097 | 25,267 | −4,170 | 32.9 | — |
| 2021 | 44,974 | 38,856 | 6,118 | 23.3 | — |
| 2022 | 72,966 | 65,924 | 7,042 | 15.0 | — |
| 2023 | 51,043 | 53,966 | −2,923 | 17.7 | — |
In its most recent public year (2023), this organization spent $2,923 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 14.7 in 2014.
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 At 45 North'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