Dodgeville Revitalization Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,843 | 103,685 | −7,842 | 22.6 | 56% |
| 2021 | 86,569 | 82,668 | 3,901 | 24.8 | 48% |
| 2022 | 132,487 | 76,095 | 56,392 | 44.5 | 50% |
| 2023 | 174,330 | 132,019 | 42,311 | 32.0 | 52% |
In its most recent public year (2023), this organization brought in $42,311 more than it spent. Its reserves stood at about 32 months of spending, up from 22.6 in 2020. Staff pay was 52% of spending. $59,239 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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