Kenosha County Dairy Promotions Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,665 | 36,523 | 1,142 | 10.0 | — |
| 2012 | 42,786 | 43,673 | −887 | 8.1 | — |
| 2013 | 35,884 | 39,395 | −3,511 | 7.9 | — |
| 2014 | 42,329 | 40,282 | 2,047 | 8.4 | — |
| 2015 | 35,726 | 38,206 | −2,480 | 8.0 | — |
| 2016 | 39,212 | 38,651 | 561 | 8.1 | — |
| 2017 | 36,271 | 37,631 | −1,360 | 7.9 | — |
| 2018 | 37,828 | 39,086 | −1,258 | 7.2 | — |
| 2019 | 37,022 | 41,628 | −4,606 | 5.5 | — |
| 2020 | 4,658 | 5,086 | −428 | 43.7 | — |
| 2023 | 61,151 | 53,351 | 7,800 | 10.0 | — |
In its most recent public year (2023), this organization brought in $7,800 more than it spent. Its reserves stood at about 10 months 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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