Revitalize Milwaukee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 933,195 | 1,136,211 | −203,016 | 16.2 | 35% |
| 2021 | 1,764,103 | 1,418,791 | 345,312 | 15.9 | 33% |
| 2022 | 1,723,922 | 1,926,340 | −202,418 | 11.5 | 34% |
| 2023 | 4,550,484 | 3,335,797 | 1,214,687 | 11.4 | 28% |
In its most recent public year (2023), this organization brought in $1,214,687 more than it spent. Its reserves stood at about 11.4 months of spending, down from 16.2 in 2020. Staff pay was 28% of spending. $1,383,242 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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