Milwaukee World Festival Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,773,948 | 21,115,166 | −15,341,218 | 17.6 | 25% |
| 2021 | 65,443,708 | 65,555,725 | −112,017 | 5.9 | 12% |
| 2022 | 58,785,504 | 68,081,233 | −9,295,729 | 4.8 | 14% |
| 2023 | 75,418,252 | 76,687,189 | −1,268,937 | 4.0 | 14% |
In its most recent public year (2023), this organization spent $1,268,937 more than it brought in. Its reserves stood at about 4 months of spending, down from 17.6 in 2020. Staff pay was 14% 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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