Wisconsin Cyber Threat Response Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 87,520 | 25,158 | 62,362 | 40.1 | — |
| 2019 | 235,929 | 155,865 | 80,064 | 12.6 | 39% |
| 2020 | 177,722 | 149,305 | 28,417 | 15.5 | 57% |
| 2021 | 226,786 | 184,584 | 42,202 | 15.3 | 53% |
| 2022 | 231,397 | 218,057 | 13,340 | 13.7 | 51% |
| 2023 | 176,907 | 255,579 | −78,672 | 8.0 | 63% |
In its most recent public year (2023), this organization spent $78,672 more than it brought in. Its reserves stood at about 8 months of spending, down from 40.1 in 2018. Staff pay was 63% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works