Metropolitan Milwaukee Association Of Commerce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,268,601 | 5,640,887 | −1,372,286 | 14.4 | 39% |
| 2013 | 4,649,362 | 3,595,739 | 1,053,623 | 26.8 | 62% |
| 2014 | 6,280,198 | 4,148,342 | 2,131,856 | 32.6 | 59% |
| 2015 | 3,978,961 | 4,701,409 | −722,448 | 26.5 | 55% |
| 2016 | 5,928,087 | 6,444,957 | −516,870 | 17.5 | 44% |
| 2017 | 8,219,977 | 6,703,745 | 1,516,232 | 20.8 | 41% |
| 2018 | 7,778,358 | 7,167,967 | 610,391 | 20.7 | 40% |
| 2019 | 6,533,254 | 8,607,901 | −2,074,647 | 15.0 | 32% |
| 2020 | 7,291,838 | 8,260,727 | −968,889 | 13.9 | 35% |
| 2021 | 6,481,902 | 4,341,893 | 2,140,009 | 37.8 | 61% |
| 2022 | 8,001,819 | 6,093,437 | 1,908,382 | 25.6 | 45% |
| 2023 | 10,276,107 | 9,087,074 | 1,189,033 | 19.3 | 33% |
In its most recent public year (2023), this organization brought in $1,189,033 more than it spent. Its reserves stood at about 19.3 months of spending, up from 14.4 in 2012. Staff pay was 33% of spending. $3,373,644 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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