University School Of Milwaukee Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 26,609,538 | 26,439,378 | 170,160 | 15.9 | 49% |
| 2013 | 27,464,287 | 25,884,691 | 1,579,596 | 17.0 | 48% |
| 2014 | 28,254,205 | 27,617,934 | 636,271 | 16.2 | 48% |
| 2015 | 29,510,220 | 28,302,873 | 1,207,347 | 16.4 | 46% |
| 2016 | 32,611,979 | 29,748,935 | 2,863,044 | 16.7 | 46% |
| 2017 | 38,415,454 | 30,618,014 | 7,797,440 | 19.3 | 46% |
| 2018 | 36,851,873 | 32,623,339 | 4,228,534 | 19.7 | 48% |
| 2019 | 33,679,317 | 34,185,276 | −505,959 | 18.6 | 45% |
| 2020 | 33,649,186 | 33,887,109 | −237,923 | 18.7 | 45% |
| 2021 | 37,531,617 | 37,003,832 | 527,785 | 17.3 | 43% |
| 2022 | 36,383,690 | 38,652,183 | −2,268,493 | 15.9 | 44% |
| 2023 | 38,502,072 | 41,202,126 | −2,700,054 | 14.2 | 43% |
In its most recent public year (2023), this organization spent $2,700,054 more than it brought in. Its reserves stood at about 14.2 months of spending, down from 15.9 in 2012. Staff pay was 43% of spending. $310,050 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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