Employ Milwaukee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,458,369 | 22,374,499 | 83,870 | 0.1 | 25% |
| 2012 | 21,304,789 | 21,796,622 | −491,833 | -0.1 | 25% |
| 2013 | 19,580,933 | 19,359,799 | 221,134 | 0.0 | 26% |
| 2014 | 20,202,534 | 20,213,972 | −11,438 | -0.0 | 25% |
| 2015 | 21,049,130 | 20,866,159 | 182,971 | 0.1 | 26% |
| 2016 | 16,853,944 | 16,533,433 | 320,511 | 0.4 | 32% |
| 2017 | 17,686,973 | 17,560,650 | 126,323 | 0.4 | 25% |
| 2018 | 18,914,350 | 19,248,009 | −333,659 | 0.2 | 28% |
| 2019 | 16,764,853 | 17,253,264 | −488,411 | -0.1 | 28% |
| 2020 | 14,275,072 | 14,759,647 | −484,575 | -0.6 | 26% |
| 2021 | 18,087,018 | 15,980,631 | 2,106,387 | 1.1 | 23% |
| 2022 | 14,121,861 | 15,025,558 | −903,697 | 0.4 | 26% |
| 2023 | 18,644,621 | 19,916,288 | −1,271,667 | -0.5 | 18% |
In its most recent public year (2023), this organization spent $1,271,667 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months). Staff pay was 18% of spending. $547,742 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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