Milwaukee Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,255,299 | 1,301,936 | −46,637 | 8.0 | 58% |
| 2021 | 769,274 | 648,611 | 120,663 | 19.4 | 30% |
| 2022 | 1,029,000 | 782,318 | 246,682 | 19.9 | 34% |
| 2023 | 880,708 | 979,953 | −99,245 | 14.7 | 36% |
In its most recent public year (2023), this organization spent $99,245 more than it brought in. Its reserves stood at about 14.7 months of spending, up from 8 in 2020. Staff pay was 36% 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
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