Variety-The Childrens Charity Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 463,519 | 428,285 | 35,234 | 16.2 | 36% |
| 2021 | 556,905 | 446,486 | 110,419 | 20.0 | 29% |
| 2022 | 523,999 | 534,919 | −10,920 | 14.1 | 31% |
| 2023 | 564,221 | 614,685 | −50,464 | 11.9 | 41% |
In its most recent public year (2023), this organization spent $50,464 more than it brought in. Its reserves stood at about 11.9 months of spending, down from 16.2 in 2020. Staff pay was 41% of spending. $55,927 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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