Kenosha Area Business Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,467,768 | 1,843,082 | 624,686 | 191.4 | 45% |
| 2021 | 4,491,694 | 1,978,420 | 2,513,274 | 193.6 | 46% |
| 2022 | 5,753,719 | 2,595,083 | 3,158,636 | 162.2 | 36% |
| 2023 | 3,803,368 | 2,413,784 | 1,389,584 | 181.3 | 28% |
In its most recent public year (2023), this organization brought in $1,389,584 more than it spent. Its reserves stood at about 181.3 months of spending, down from 191.4 in 2020. Staff pay was 28% of spending. $19,089,160 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works