Platteville Community Area Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 649,114 | 15,893 | 633,221 | 478.1 | 0% |
| 2014 | 38,867 | 60,059 | −21,192 | 122.3 | 0% |
| 2015 | 68,717 | 66,836 | 1,881 | 110.2 | 0% |
| 2016 | 8,510 | 59,263 | −50,753 | 114.0 | 0% |
| 2017 | 39,119 | 50,482 | −11,363 | 131.2 | 0% |
| 2018 | 41,136 | 56,975 | −15,839 | 112.9 | 0% |
| 2019 | 46,037 | 57,275 | −11,238 | 109.9 | 0% |
| 2020 | 67,224 | 52,817 | 14,407 | 122.5 | 0% |
| 2021 | 10,312 | 59,450 | −49,138 | 98.9 | 0% |
| 2022 | 38,939 | 64,818 | −25,879 | 85.9 | — |
| 2023 | 42,611 | 82,800 | −40,189 | 61.4 | — |
In its most recent public year (2023), this organization spent $40,189 more than it brought in. Its reserves stood at about 61.4 months of spending, down from 478.1 in 2013.
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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