Milwaukee Public Library Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 989,330 | 1,076,538 | −87,208 | 31.7 | 16% |
| 2012 | 1,036,124 | 1,053,755 | −17,631 | 33.8 | 16% |
| 2013 | 1,245,174 | 1,041,976 | 203,198 | 39.1 | 15% |
| 2014 | 1,665,410 | 1,248,866 | 416,544 | 36.7 | 20% |
| 2015 | 1,601,340 | 1,599,234 | 2,106 | 27.3 | 18% |
| 2016 | 1,424,620 | 1,936,100 | −511,480 | 20.2 | 20% |
| 2017 | 4,474,575 | 2,080,338 | 2,394,237 | 33.8 | 20% |
| 2018 | 1,432,568 | 2,253,985 | −821,417 | 24.9 | 21% |
| 2019 | 2,069,803 | 2,488,484 | −418,681 | 22.4 | 17% |
| 2020 | 1,406,827 | 1,849,129 | −442,302 | 29.3 | 23% |
| 2021 | 1,765,379 | 1,393,715 | 371,664 | 43.9 | 32% |
| 2022 | 1,251,867 | 2,091,911 | −840,044 | 21.0 | 26% |
| 2023 | 1,847,875 | 2,209,872 | −361,997 | 19.4 | 27% |
In its most recent public year (2023), this organization spent $361,997 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 31.7 in 2011. Staff pay was 27% of spending. $3,377,296 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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