Mequon-Thiensville Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,102 | 7,793 | 10,309 | 123.8 | — |
| 2012 | 49,628 | 24,406 | 25,222 | 51.9 | — |
| 2013 | 102,495 | 80,077 | 22,418 | 19.2 | — |
| 2014 | 27,966 | 63,552 | −35,586 | 17.5 | — |
| 2015 | 59,004 | 7,263 | 51,741 | 238.3 | — |
| 2016 | 34,529 | 28,386 | 6,143 | 63.6 | — |
| 2017 | 50,863 | 17,687 | 33,176 | 124.5 | — |
| 2018 | 65,526 | 68,374 | −2,848 | 30.5 | — |
| 2019 | 71,527 | 45,879 | 25,648 | 58.0 | — |
| 2020 | 177,054 | 127,071 | 49,983 | 27.7 | — |
| 2021 | 143,561 | 92,959 | 50,602 | 45.5 | — |
| 2022 | 163,568 | 118,176 | 45,392 | 37.6 | — |
| 2023 | 299,263 | 93,984 | 205,279 | 74.3 | 0% |
In its most recent public year (2023), this organization brought in $205,279 more than it spent. Its reserves stood at about 74.3 months of spending, down from 123.8 in 2011. Staff pay was 0% of spending. $444,017 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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