Milwaukee Science Education Consortium Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,229,988 | 12,619,869 | 610,119 | 3.8 | 46% |
| 2021 | 16,479,194 | 13,032,251 | 3,446,943 | 6.8 | 48% |
| 2022 | 18,701,164 | 16,676,417 | 2,024,747 | 6.8 | 45% |
| 2023 | 22,915,764 | 23,351,827 | −436,063 | 4.6 | 40% |
In its most recent public year (2023), this organization spent $436,063 more than it brought in. Its reserves stood at about 4.6 months of spending. Staff pay was 40% of spending. $685,119 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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