Hear Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,571,022 | 2,756,867 | −185,845 | 20.0 | 56% |
| 2012 | 2,298,030 | 2,520,644 | −222,614 | 21.6 | 60% |
| 2013 | 2,152,834 | 2,468,108 | −315,274 | 22.5 | 63% |
| 2014 | 2,171,379 | 2,261,988 | −90,609 | 23.3 | 61% |
| 2015 | 3,069,708 | 2,269,184 | 800,524 | 27.5 | 62% |
| 2016 | 1,843,444 | 2,274,057 | −430,613 | 26.2 | 64% |
| 2017 | 1,856,271 | 2,282,640 | −426,369 | 26.2 | 62% |
| 2018 | 1,779,096 | 2,261,272 | −482,176 | 23.7 | 62% |
| 2019 | 1,676,657 | 2,050,882 | −374,225 | 25.9 | 65% |
| 2020 | 2,430,861 | 1,947,308 | 483,553 | 32.1 | 67% |
| 2021 | 1,818,646 | 2,067,403 | −248,757 | 31.4 | 66% |
| 2022 | 2,256,042 | 2,443,663 | −187,621 | 23.6 | 61% |
| 2023 | 2,482,505 | 2,872,402 | −389,897 | 19.5 | 64% |
In its most recent public year (2023), this organization spent $389,897 more than it brought in. Its reserves stood at about 19.5 months of spending. Staff pay was 64% of spending. $2,327,167 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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