Guest House Of Milwaukee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,688,677 | 3,632,211 | 56,466 | 3.4 | 36% |
| 2012 | 3,928,464 | 3,788,706 | 139,758 | 3.7 | 38% |
| 2013 | 4,252,594 | 3,843,534 | 409,060 | 4.9 | 39% |
| 2014 | 5,460,475 | 4,295,139 | 1,165,336 | 7.7 | 39% |
| 2015 | 4,906,738 | 4,729,675 | 177,063 | 7.5 | 38% |
| 2016 | 5,578,676 | 5,235,189 | 343,487 | 7.6 | 39% |
| 2017 | 6,515,087 | 6,569,471 | −54,384 | 5.9 | 41% |
| 2018 | 6,639,224 | 6,679,287 | −40,063 | 5.8 | 45% |
| 2019 | 7,221,078 | 7,036,204 | 184,874 | 5.9 | 49% |
| 2020 | 7,133,045 | 7,345,745 | −212,700 | 5.4 | 53% |
| 2021 | 7,591,185 | 7,630,439 | −39,254 | 5.2 | 48% |
| 2022 | 7,298,483 | 7,573,622 | −275,139 | 4.2 | 49% |
| 2023 | 6,497,685 | 7,395,807 | −898,122 | 2.9 | 43% |
In its most recent public year (2023), this organization spent $898,122 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 43% of spending. $199,258 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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