Active Youth Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,243 | 56,901 | 1,342 | 0.3 | — |
| 2013 | 147,431 | 123,237 | 24,194 | 2.5 | — |
| 2014 | 177,663 | 159,188 | 18,475 | 3.3 | — |
| 2015 | 212,707 | 195,089 | 17,618 | 3.8 | 18% |
| 2016 | 254,281 | 208,157 | 46,124 | 6.1 | 30% |
| 2017 | 287,108 | 254,214 | 32,894 | 6.6 | 32% |
| 2018 | 289,517 | 307,448 | −17,931 | 4.8 | 33% |
| 2019 | 398,844 | 364,327 | 34,517 | 5.3 | 39% |
| 2020 | 286,581 | 225,670 | 60,911 | 12.1 | 44% |
| 2021 | 339,136 | 240,344 | 98,792 | 16.6 | 51% |
| 2022 | 325,099 | 299,947 | 25,152 | 14.0 | 52% |
| 2023 | 293,155 | 322,915 | −29,760 | 12.0 | 48% |
In its most recent public year (2023), this organization spent $29,760 more than it brought in. Its reserves stood at about 12 months of spending, up from 0.3 in 2012. Staff pay was 48% 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
Active Youth Wisconsin 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