Zilwaukee Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 235 | 0 | 235 | — | — |
| 2016 | 8,900 | 0 | 8,900 | — | — |
| 2017 | 3,882 | 0 | 3,882 | — | — |
| 2018 | 167 | 1,215 | −1,048 | 167.9 | — |
| 2019 | −900 | 360 | −1,260 | 566.5 | — |
| 2020 | 10 | 1,702 | −1,692 | -11.9 | — |
In its most recent public year (2020), this organization spent $1,692 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.9 months).
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 2020. 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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