La Crosse Area Veterans Mentor Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 133,184 | 113,268 | 19,916 | 4.8 | — |
| 2019 | 265,993 | 197,804 | 68,189 | 6.9 | 44% |
| 2020 | 22,700 | 89,535 | −66,835 | 6.3 | 84% |
| 2021 | 26,337 | 64,766 | −38,429 | 1.5 | 78% |
| 2022 | 21,610 | 49,637 | −28,027 | 5.0 | 79% |
| 2023 | 24,462 | 37,319 | −12,857 | 2.5 | 77% |
In its most recent public year (2023), this organization spent $12,857 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 4.8 in 2018. Staff pay was 77% 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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