Kids From Wisconsin Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,648 | 372,785 | −40,137 | -0.7 | 13% |
| 2012 | 316,585 | 339,933 | −23,348 | -1.6 | 14% |
| 2013 | 327,067 | 346,146 | −19,079 | -2.2 | 10% |
| 2014 | 460,799 | 285,429 | 175,370 | 2.3 | 18% |
| 2015 | 462,160 | 330,003 | 132,157 | 7.5 | 16% |
| 2016 | 491,139 | 377,427 | 113,712 | 10.2 | 15% |
| 2017 | 784,660 | 545,932 | 238,728 | 12.3 | 11% |
| 2018 | 743,186 | 538,882 | 204,304 | 17.0 | 11% |
| 2019 | 665,235 | 607,214 | 58,021 | 16.2 | 11% |
| 2020 | 2,023,296 | 327,781 | 1,695,515 | 92.1 | 18% |
| 2021 | 1,402,514 | 655,515 | 746,999 | 59.7 | 7% |
| 2022 | 244,436 | 796,955 | −552,519 | 40.8 | 5% |
| 2023 | 919,368 | 894,147 | 25,221 | 36.7 | 4% |
In its most recent public year (2023), this organization brought in $25,221 more than it spent. Its reserves stood at about 36.7 months of spending, up from -0.7 in 2011. Staff pay was 4% of spending. $2,445,068 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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