Community Warehouse Board of Directors and staff value transparency in all aspects of the organization. We operate on a lean budget and are careful with every donated dollar. If you have questions about Community Warehouse finances, please contact Executive Director, Kristy Wood, kristy@communitywarehouse.org.
Expenses
| Agency Insurance | 17,583.94 |
| Banking Fees | 10,883.91 |
| Building Maintenance | 4,203.01 |
| Computer Systems | 7,905.78 |
| Donor Relations | 2,364.82 |
| Event Expense | 30,735.46 |
| Pest Control | 602.12 |
| Garbage | 4,469.08 |
| Marketing | 11,685.78 |
| Office Supplies | 4,865.09 |
| Postage & Printing | 8,604.43 |
| Rent | 66,618.19 |
| Salaries & Payroll Tax | 413,862.48 |
| Health Insurance | 31,378.62 |
| Payroll Services | 3,031.40 |
| Staff Training | 641.93 |
| Taxes & Permits | 517.05 |
| Telephone & Utilities | 15,215.91 |
| Vehicle Maintenance | 1,132.85 |
| Fuel | 10,533.61 |
| Truck Insurance | 1,821.15 |
| TOTAL COSTS | $ 648,656.61 |