Manitowoc County Dairy Promotion Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 15,726 | 5,622 | 10,104 | 45.4 | — |
| 2014 | 13,829 | 10,454 | 3,375 | 28.3 | — |
| 2015 | 10,621 | 6,843 | 3,778 | 49.9 | — |
| 2016 | 1,655 | 3,318 | −1,663 | 96.9 | — |
| 2017 | 10,133 | 11,949 | −1,816 | 25.1 | — |
| 2018 | 12,653 | 8,264 | 4,389 | 42.6 | — |
| 2019 | 1,422 | 6,319 | −4,897 | 46.4 | — |
| 2020 | 4,583 | 203 | 4,380 | 1704.7 | — |
| 2021 | 17,175 | 217 | 16,958 | 2532.4 | — |
| 2022 | 5,647 | 2,381 | 3,266 | 247.3 | — |
| 2023 | −6,097 | 5,924 | −12,021 | 75.0 | — |
In its most recent public year (2023), this organization spent $12,021 more than it brought in. Its reserves stood at about 75 months of spending, up from 45.4 in 2013.
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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