Driftless Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15 | 1,825 | −1,810 | 62.2 | — |
| 2013 | 28,703 | 32,551 | −3,848 | 2.1 | — |
| 2017 | 50,819 | 50,544 | 275 | 3.6 | — |
| 2018 | 52,742 | 50,327 | 2,415 | 4.2 | — |
| 2019 | 52,924 | 52,104 | 820 | 4.2 | — |
| 2020 | 65,846 | 67,139 | −1,293 | 3.1 | — |
| 2021 | 72,934 | 69,706 | 3,228 | 3.5 | — |
| 2022 | 71,773 | 69,567 | 2,206 | 3.9 | — |
| 2023 | 66,553 | 72,625 | −6,072 | 2.7 | — |
In its most recent public year (2023), this organization spent $6,072 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 62.2 in 2012.
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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