Wisconsin Cheese Makers Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,007,996 | 1,496,909 | −488,913 | 8.6 | 22% |
| 2012 | 1,747,631 | 1,381,034 | 366,597 | 12.5 | 26% |
| 2013 | 1,213,082 | 1,177,588 | 35,494 | 15.1 | 32% |
| 2014 | 1,937,372 | 1,846,792 | 90,580 | 10.4 | 23% |
| 2015 | 1,472,327 | 1,516,648 | −44,321 | 12.3 | 29% |
| 2016 | 2,266,627 | 1,754,076 | 512,551 | 14.0 | 24% |
| 2017 | 1,811,674 | 1,688,258 | 123,416 | 16.0 | 31% |
| 2018 | 2,789,040 | 2,282,080 | 506,960 | 14.7 | 25% |
| 2019 | 2,093,062 | 2,140,320 | −47,258 | 15.5 | 32% |
| 2020 | 1,065,109 | 1,762,952 | −697,843 | 13.7 | 39% |
| 2021 | 1,150,566 | 1,405,110 | −254,544 | 17.9 | 56% |
| 2022 | 3,452,824 | 2,700,594 | 752,230 | 11.0 | 32% |
| 2023 | 3,166,949 | 2,744,956 | 421,993 | 12.7 | 38% |
In its most recent public year (2023), this organization brought in $421,993 more than it spent. Its reserves stood at about 12.7 months of spending, up from 8.6 in 2011. Staff pay was 38% of spending. $88,073 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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