Milwaukee Artist Resource Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,311,041 | 421,895 | 889,146 | 109.5 | 28% |
| 2021 | 110,621 | 848,305 | −737,684 | 44.0 | 35% |
| 2022 | 172,227 | 819,371 | −647,144 | 36.1 | 38% |
| 2023 | 218,753 | 1,155,797 | −937,044 | 15.8 | 44% |
In its most recent public year (2023), this organization spent $937,044 more than it brought in. Its reserves stood at about 15.8 months of spending, down from 109.5 in 2020. Staff pay was 44% 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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