Metro Milwaukee Mediation Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 272,378 | 322,998 | −50,620 | 5.5 | 72% |
| 2015 | 241,444 | 269,710 | −28,266 | 5.4 | 59% |
| 2016 | 184,545 | 189,087 | −4,542 | 7.4 | 79% |
| 2017 | 170,830 | 143,270 | 27,560 | 12.0 | — |
| 2018 | 151,425 | 143,655 | 7,770 | 12.6 | — |
| 2019 | 103,277 | 160,916 | −57,639 | 7.0 | — |
| 2020 | 163,045 | 192,865 | −29,820 | 4.0 | — |
| 2021 | 251,713 | 234,424 | 17,289 | 4.2 | 80% |
| 2022 | 259,240 | 204,122 | 55,118 | 8.0 | 74% |
| 2023 | 218,745 | 243,986 | −25,241 | 5.5 | 79% |
In its most recent public year (2023), this organization spent $25,241 more than it brought in. Its reserves stood at about 5.5 months of spending. Staff pay was 79% of spending. $42,449 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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