Wisconsin Manufacturing Extension Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 6,737,995 | 5,140,759 | 1,597,236 | 3.7 | 59% |
| 2017 | 6,752,470 | 5,142,122 | 1,610,348 | 7.5 | 60% |
| 2018 | 5,555,287 | 5,311,096 | 244,191 | 7.8 | 62% |
| 2019 | 6,010,114 | 5,851,309 | 158,805 | 7.4 | 61% |
| 2020 | 5,411,006 | 5,984,755 | −573,749 | 6.1 | 62% |
| 2021 | 6,124,357 | 6,531,941 | −407,584 | 4.8 | 57% |
| 2022 | 6,165,786 | 6,506,878 | −341,092 | 4.2 | 58% |
| 2023 | 6,500,335 | 6,687,767 | −187,432 | 3.8 | 60% |
In its most recent public year (2023), this organization spent $187,432 more than it brought in. Its reserves stood at about 3.8 months of spending. Staff pay was 60% 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
Wisconsin Manufacturing Extension Partnership 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