Milwaukee Center For Children And Youth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 81,025 | 84,461 | −3,436 | 2.8 | — |
| 2014 | 150,598 | 139,223 | 11,375 | -2.0 | — |
| 2015 | 202,487 | 183,502 | 18,985 | 2.8 | 64% |
| 2016 | 317,603 | 244,763 | 72,840 | 5.7 | 51% |
| 2017 | 429,533 | 490,391 | −60,858 | 1.4 | 61% |
| 2018 | 474,435 | 477,867 | −3,432 | 1.3 | 66% |
| 2019 | 475,413 | 486,715 | −11,302 | 1.0 | 67% |
| 2020 | 407,091 | 398,145 | 8,946 | 1.5 | 68% |
| 2021 | 442,454 | 354,963 | 87,491 | 4.6 | 66% |
| 2022 | 632,462 | 614,632 | 17,830 | 3.0 | 48% |
| 2023 | 851,390 | 834,926 | 16,464 | 2.5 | 55% |
In its most recent public year (2023), this organization brought in $16,464 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 55% of spending. $10,000 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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