Small World Inc Of New Glarus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 654,243 | 681,119 | −26,876 | 1.6 | 68% |
| 2021 | 755,846 | 689,561 | 66,285 | 2.7 | 52% |
| 2022 | 898,507 | 808,768 | 89,739 | 3.6 | 72% |
| 2023 | 1,057,325 | 1,073,336 | −16,011 | 2.6 | 69% |
| 2024 | 903,630 | 963,622 | −59,992 | 2.1 | 73% |
In its most recent public year (2024), this organization spent $59,992 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 73% 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 2024. 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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