Basics In Milwaukee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 368,383 | 377,163 | −8,780 | 6.1 | 63% |
| 2021 | 380,586 | 371,380 | 9,206 | 6.4 | 65% |
| 2022 | 281,816 | 340,097 | −58,281 | 5.0 | 60% |
| 2023 | 237,391 | 239,088 | −1,697 | 7.0 | 58% |
In its most recent public year (2023), this organization spent $1,697 more than it brought in. Its reserves stood at about 7 months of spending. Staff pay was 58% 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 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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