Wisconsin Mint Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,451 | 27,876 | 4,575 | 14.7 | — |
| 2012 | 49,324 | 43,984 | 5,340 | 10.8 | — |
| 2013 | 70,356 | 78,106 | −7,750 | 4.9 | — |
| 2014 | 22,227 | 24,571 | −2,344 | 14.4 | — |
| 2015 | 19,902 | 26,522 | −6,620 | 10.3 | — |
| 2016 | 19,057 | 17,430 | 1,627 | 16.8 | — |
| 2017 | 19,010 | 20,466 | −1,456 | 13.5 | — |
| 2018 | 20,848 | 24,761 | −3,913 | 9.3 | — |
| 2019 | 6,516 | 13,224 | −6,708 | 11.2 | — |
| 2020 | 8,972 | 8,673 | 299 | 17.6 | — |
| 2021 | 9,722 | 6,524 | 3,198 | 29.2 | — |
| 2022 | 5,912 | 6,967 | −1,055 | 25.6 | — |
In its most recent public year (2022), this organization spent $1,055 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 14.7 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
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