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Racine, WI / EIN 47-4359360 / Form 990 / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2016484,854510,026−25,172-0.659%
2017283,687234,47149,2161.257%
2018385,309282,836102,4735.461%
2019348,624304,62244,0026.761%
2020493,791375,551118,2409.266%
2021494,711368,893125,81813.562%
2022495,044442,92152,12312.665%
2023640,592563,69076,90211.668%

In its most recent public year (2023), this organization brought in $76,902 more than it spent. Its reserves stood at about 11.6 months of spending, up from -0.6 in 2016. Staff pay was 68% of spending.

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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