Marathon County Holstein Association Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,572 | 13,634 | −2,062 | 43.6 | — |
| 2021 | 22,451 | 11,516 | 10,935 | 63.0 | — |
| 2022 | 17,194 | 19,340 | −2,146 | 36.2 | — |
| 2023 | 20,035 | 17,409 | 2,626 | 42.0 | — |
In its most recent public year (2023), this organization brought in $2,626 more than it spent. Its reserves stood at about 42 months of spending, down from 43.6 in 2020.
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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