Oconomowoc Silver Streak Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,085 | 98,617 | −4,532 | 15.0 | — |
| 2013 | 91,423 | 91,073 | 350 | 16.3 | — |
| 2014 | 99,490 | 106,417 | −6,927 | 13.2 | — |
| 2015 | 99,645 | 102,849 | −3,204 | 13.2 | — |
| 2016 | 119,304 | 118,450 | 854 | 11.6 | — |
| 2017 | 133,916 | 123,627 | 10,289 | 12.1 | — |
| 2018 | 153,413 | 135,964 | 17,449 | 12.5 | — |
| 2019 | 145,463 | 133,337 | 12,126 | 16.0 | — |
| 2020 | 142,697 | 135,437 | 7,260 | 16.4 | — |
| 2021 | 200,969 | 147,043 | 53,926 | 19.5 | 60% |
| 2022 | 170,197 | 190,948 | −20,751 | 13.8 | 49% |
| 2023 | 246,207 | 192,909 | 53,298 | 17.0 | 52% |
In its most recent public year (2023), this organization brought in $53,298 more than it spent. Its reserves stood at about 17 months of spending, up from 15 in 2012. Staff pay was 52% 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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