Wisconsin Restaurant Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,823,133 | 2,389,078 | 434,055 | 2.8 | 47% |
| 2021 | 1,996,862 | 1,910,476 | 86,386 | 4.2 | 56% |
| 2022 | 1,902,331 | 1,937,790 | −35,459 | 2.9 | 53% |
| 2023 | 1,892,602 | 2,116,957 | −224,355 | 1.8 | 53% |
In its most recent public year (2023), this organization spent $224,355 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 53% 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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