Central Wisconsin Metal Manufacturers Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 148,810 | 76,206 | 72,604 | 22.9 | — |
| 2019 | 156,217 | 180,052 | −23,835 | 8.1 | — |
| 2020 | 81,399 | 135,429 | −54,030 | 6.0 | — |
| 2021 | 192,234 | 160,706 | 31,528 | 7.4 | 42% |
| 2022 | 533,943 | 528,191 | 5,752 | 2.4 | 21% |
| 2023 | 292,880 | 403,567 | −110,687 | -0.2 | 28% |
In its most recent public year (2023), this organization spent $110,687 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months), down from 22.9 in 2018. Staff pay was 28% 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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