Dodge County Dairy Testing Association Coop
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 600,370 | 663,348 | −62,978 | 6.1 | 36% |
| 2013 | 623,707 | 656,304 | −32,597 | 5.6 | 36% |
| 2014 | 721,279 | 717,233 | 4,046 | 5.2 | 35% |
| 2015 | 724,727 | 727,126 | −2,399 | 5.1 | 35% |
| 2016 | 728,660 | 730,283 | −1,623 | 5.0 | 32% |
| 2017 | 702,461 | 678,940 | 23,521 | 5.8 | 35% |
| 2018 | 679,636 | 681,532 | −1,896 | 5.7 | 34% |
| 2019 | 625,712 | 659,855 | −34,143 | 5.3 | 32% |
| 2020 | 574,583 | 626,455 | −51,872 | 4.6 | 31% |
| 2021 | 593,710 | 581,088 | 12,622 | 5.2 | 34% |
| 2022 | 561,605 | 636,624 | −75,019 | 3.3 | 35% |
| 2023 | 565,237 | 575,588 | −10,351 | 3.5 | 37% |
| 2024 | 574,265 | 580,009 | −5,744 | 3.3 | 37% |
In its most recent public year (2024), this organization spent $5,744 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 6.1 in 2012. Staff pay was 37% 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 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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