Groundwork Milwaukee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 142,051 | 102,987 | 39,064 | 7.8 | — |
| 2012 | 279,474 | 275,203 | 4,271 | 3.5 | 43% |
| 2013 | 413,071 | 354,378 | 58,693 | 4.7 | 36% |
| 2014 | 220,014 | 287,646 | −67,632 | 3.0 | 52% |
| 2015 | 166,079 | 187,211 | −21,132 | 3.3 | 59% |
| 2016 | 273,405 | 267,235 | 6,170 | 2.6 | 54% |
| 2018 | 479,426 | 476,253 | 3,173 | 2.2 | 61% |
| 2019 | 433,642 | 487,442 | −53,800 | 0.8 | 61% |
| 2020 | 379,863 | 507,723 | −127,860 | -2.2 | 59% |
| 2021 | 179,721 | 193,232 | −13,511 | -8.1 | 67% |
| 2022 | 699,690 | 678,267 | 21,423 | -1.9 | 59% |
| 2023 | 722,368 | 814,042 | −91,674 | -2.9 | 58% |
In its most recent public year (2023), this organization spent $91,674 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.9 months), down from 7.8 in 2011. Staff pay was 58% of spending. $26,193 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 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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