Community Shares Of Greater Milwaukee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,778 | 516,718 | 8,060 | 9.4 | 22% |
| 2012 | 444,386 | 508,514 | −64,128 | 7.8 | 25% |
| 2013 | 684,971 | 531,368 | 153,603 | 11.1 | 27% |
| 2014 | 436,726 | 543,601 | −106,875 | 9.3 | 26% |
| 2015 | 360,104 | 479,968 | −119,864 | 7.1 | 26% |
| 2016 | 429,549 | 465,530 | −35,981 | 3.9 | 25% |
| 2017 | 379,204 | 363,258 | 15,946 | 6.0 | 16% |
| 2018 | 308,343 | 298,676 | 9,667 | 7.7 | 22% |
| 2019 | 172,906 | 187,420 | −14,514 | 10.9 | 35% |
| 2020 | 197,395 | 216,868 | −19,473 | 7.8 | — |
| 2021 | 150,250 | 180,525 | −30,275 | 8.6 | — |
| 2022 | 36,209 | 134,663 | −98,454 | 2.8 | — |
In its most recent public year (2022), this organization spent $98,454 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 9.4 in 2011.
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 2022. 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
Community Shares Of Greater Milwaukee's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works