Milwaukee Riverkeeper
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 299,826 | 355,599 | −55,773 | 12.0 | 62% |
| 2012 | 539,908 | 376,595 | 163,313 | 16.6 | 61% |
| 2013 | 347,310 | 459,266 | −111,956 | 10.7 | 52% |
| 2014 | 282,846 | 358,634 | −75,788 | 11.2 | 54% |
| 2015 | 510,336 | 504,828 | 5,508 | 8.0 | 46% |
| 2016 | 669,714 | 508,521 | 161,193 | 11.8 | 49% |
| 2017 | 618,116 | 588,955 | 29,161 | 10.9 | 47% |
| 2018 | 774,818 | 717,001 | 57,817 | 10.0 | 40% |
| 2019 | 513,894 | 678,207 | −164,313 | 7.6 | 48% |
| 2020 | 825,716 | 655,855 | 169,861 | 11.0 | 54% |
| 2021 | 615,580 | 667,383 | −51,803 | 10.2 | 56% |
| 2022 | 919,387 | 763,640 | 155,747 | 11.0 | 53% |
| 2023 | 616,431 | 820,141 | −203,710 | 7.4 | 52% |
In its most recent public year (2023), this organization spent $203,710 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 12 in 2011. Staff pay was 52% of spending. $228,937 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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