Wisconsin Destination Imagination Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 62,642 | 53,083 | 9,559 | 10.5 | — |
| 2013 | 67,535 | 61,045 | 6,490 | 10.4 | — |
| 2014 | 70,595 | 66,176 | 4,419 | 10.4 | — |
| 2015 | 156,915 | 140,523 | 16,392 | 6.3 | 8% |
| 2016 | 151,230 | 142,013 | 9,217 | 7.0 | 8% |
| 2017 | 152,110 | 138,830 | 13,280 | 8.3 | — |
| 2018 | 149,256 | 157,065 | −7,809 | 6.8 | — |
| 2019 | 135,484 | 127,525 | 7,959 | 9.1 | — |
| 2020 | 54,792 | 78,920 | −24,128 | 11.0 | — |
| 2021 | 26,946 | 32,120 | −5,174 | 25.1 | — |
| 2022 | 58,103 | 59,936 | −1,833 | 13.1 | — |
| 2023 | 82,956 | 64,746 | 18,210 | 15.5 | — |
In its most recent public year (2023), this organization brought in $18,210 more than it spent. Its reserves stood at about 15.5 months of spending, up from 10.5 in 2012.
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
Wisconsin Destination Imagination Inc'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