Wisconsin State Fair Park Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 101,578 | 157,007 | −55,429 | 100.5 | 47% |
| 2021 | 333,770 | 270,507 | 63,263 | 62.1 | 30% |
| 2022 | 356,496 | 258,234 | 98,262 | 68.6 | 32% |
| 2023 | 556,599 | 475,075 | 81,524 | 39.8 | 19% |
In its most recent public year (2023), this organization brought in $81,524 more than it spent. Its reserves stood at about 39.8 months of spending, down from 100.5 in 2020. Staff pay was 19% of spending. $724,252 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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