Kenosha Community Media
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 137,259 | 151,522 | −14,263 | 21.8 | — |
| 2021 | 125,025 | 170,307 | −45,282 | 16.2 | — |
| 2022 | 135,884 | 131,896 | 3,988 | 21.2 | — |
| 2023 | 117,473 | 118,264 | −791 | 23.6 | — |
In its most recent public year (2023), this organization spent $791 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 21.8 in 2020.
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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