2-1-1 Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,715,546 | 1,686,710 | 28,836 | 0.9 | 0% |
| 2021 | 2,546,366 | 2,471,723 | 74,643 | 0.9 | 0% |
| 2022 | 2,259,520 | 2,173,676 | 85,844 | 1.6 | 0% |
| 2023 | 1,695,816 | 1,701,807 | −5,991 | 1.9 | 0% |
In its most recent public year (2023), this organization spent $5,991 more than it brought in. Its reserves stood at about 1.9 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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