Wisconsin Cove Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,917 | 133,434 | −6,517 | 187.5 | 11% |
| 2012 | 133,989 | 134,490 | −501 | 186.0 | 13% |
| 2013 | 129,513 | 155,365 | −25,852 | 159.0 | 9% |
| 2014 | 132,945 | 162,175 | −29,230 | 150.2 | 8% |
| 2015 | 135,596 | 182,044 | −46,448 | 130.7 | 3% |
| 2016 | 132,713 | 200,020 | −67,307 | 115.5 | 5% |
| 2017 | 144,308 | 171,687 | −27,379 | 133.0 | 5% |
| 2018 | 131,536 | 218,248 | −86,712 | 99.9 | 4% |
| 2019 | 132,092 | 186,437 | −54,345 | 113.4 | 5% |
| 2020 | 142,201 | 183,744 | −41,543 | 112.3 | 5% |
| 2021 | 137,631 | 201,510 | −63,879 | 98.6 | 4% |
| 2022 | 125,287 | 201,265 | −75,978 | 94.2 | 4% |
| 2023 | 136,001 | 216,392 | −80,391 | 83.2 | 4% |
| 2024 | 233,952 | 207,250 | 26,702 | 88.4 | 3% |
In its most recent public year (2024), this organization brought in $26,702 more than it spent. Its reserves stood at about 88.4 months of spending, down from 187.5 in 2011. Staff pay was 3% of spending. $2,093,888 of its net assets are donor-restricted.
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 2024. 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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