Write On Door County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 151,453 | 73,656 | 77,797 | 12.7 | — |
| 2015 | 91,632 | 96,821 | −5,189 | 9.0 | — |
| 2016 | 214,321 | 142,133 | 72,188 | 12.2 | 50% |
| 2017 | 163,294 | 169,928 | −6,634 | 9.8 | — |
| 2018 | 188,305 | 189,293 | −988 | 8.7 | — |
| 2019 | 2,305,638 | 223,042 | 2,082,596 | 119.4 | 46% |
| 2020 | 678,078 | 395,289 | 282,789 | 77.2 | 35% |
| 2021 | 399,660 | 434,327 | −34,667 | 69.7 | 36% |
| 2022 | 787,027 | 479,033 | 307,994 | 69.8 | 31% |
| 2023 | 603,259 | 417,094 | 186,165 | 86.2 | 38% |
In its most recent public year (2023), this organization brought in $186,165 more than it spent. Its reserves stood at about 86.2 months of spending, up from 12.7 in 2014. Staff pay was 38% of spending. $144,020 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
Write On Door County Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works