H O L I E Of Waukesha Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 155,122 | 182,144 | −27,022 | -50.0 | 0% |
| 2022 | 167,115 | 179,088 | −11,973 | -51.6 | 0% |
| 2023 | 173,053 | 208,082 | −35,029 | -46.4 | 0% |
| 2024 | 181,106 | 220,783 | −39,677 | -45.9 | 0% |
In its most recent public year (2024), this organization spent $39,677 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-45.9 months), up from -50 in 2021. Staff pay was 0% 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 2024. 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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