Racine Kenosha Builders Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,706 | 74,518 | −14,812 | 29.9 | — |
| 2012 | 83,324 | 102,743 | −19,419 | 19.4 | — |
| 2013 | 99,844 | 100,389 | −545 | 19.8 | — |
| 2014 | 94,769 | 100,319 | −5,550 | 19.2 | — |
| 2015 | 83,656 | 87,361 | −3,705 | 21.5 | — |
| 2016 | 124,650 | 122,451 | 2,199 | 15.6 | — |
| 2017 | 101,275 | 97,902 | 3,373 | 19.9 | — |
| 2018 | 113,520 | 105,531 | 7,989 | 19.4 | — |
| 2019 | 125,598 | 117,129 | 8,469 | 18.3 | — |
| 2020 | 103,965 | 109,262 | −5,297 | 19.0 | — |
| 2021 | 97,649 | 101,699 | −4,050 | 20.0 | — |
| 2022 | 107,456 | 108,878 | −1,422 | 18.5 | — |
| 2023 | 115,709 | 118,817 | −3,108 | 16.6 | — |
In its most recent public year (2023), this organization spent $3,108 more than it brought in. Its reserves stood at about 16.6 months of spending, down from 29.9 in 2011.
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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