Sheboygan County Home Builders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,069 | 148,968 | −22,899 | 15.7 | 32% |
| 2021 | 147,037 | 133,376 | 13,661 | 18.8 | 36% |
| 2022 | 177,215 | 166,230 | 10,985 | 5.6 | 28% |
| 2023 | 184,284 | 154,731 | 29,553 | 8.3 | 27% |
In its most recent public year (2023), this organization brought in $29,553 more than it spent. Its reserves stood at about 8.3 months of spending, down from 15.7 in 2020. Staff pay was 27% of spending.
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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