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THE UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
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THE UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
MILWAUKEE, WI, US
•
501(c)(3)
•
EIN
39-6076442
•
WWW.USM.ORG
•
School
THE UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
Sign up to claim this org
MILWAUKEE, WI, US
•
501(c)(3)
•
EIN
39-6076442
•
WWW.USM.ORG
•
School
Overview
Programs
990s
Income Statement
Balance Sheet
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for more:
People
Board & Team
Financials
Financial Trends
Funding
Funders
Grants Received
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Income Statement
Fiscal Year Start:
Jul 1
Revenues in
2024
$41,477,217
Program Services
80%
Other
10%
Contributions
8%
Investments
1%
Fundraising Events
<1%
Government Grants
0%
Membership Dues
0%
Expenses in
2024
$41,789,817
Salaries & Benefits
57%
Grants
16%
Fees to Service Providers
8%
Depreciation
8%
Offices, Occupancy & IT
6%
Other
5%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$1,969,123
$3,366,271
+71%
Government Grants
$0
$0
-
Fundraising Events
$19,669
$57,305
+191%
Program Services
$31,483,206
$33,148,806
+5%
Membership Dues
$0
$0
-
Investments
$101,282
$579,641
+472%
Other
$4,928,792
$4,325,194
-12%
Total Revenues
$38,502,072
$41,477,217
+8%
Expenses
2023
2024
Change
Grants
$6,381,044
$6,578,696
+3%
Benefits to Members
$0
$0
-
Salaries & Benefits
$22,988,936
$23,730,334
+3%
Fees to Service Providers
$3,543,738
$3,445,491
-3%
Advertising & Promotion
$176,593
$120,169
-32%
Offices, Occupancy & IT
$2,640,840
$2,473,956
-6%
Interest
$61,623
$84,452
+37%
Depreciation
$3,251,280
$3,315,178
+2%
Other
$2,158,072
$2,041,541
-5%
Total Expenses
$41,202,126
$41,789,817
+1%
Net income
2023
2024
Change
Net income
-$2,700,054
-$312,600
+88%
Functional Expenses
Summary
2023
2024
Change
Program
$33,053,031
$33,405,317
+1%
Admin
$7,749,360
$7,896,135
+2%
Fundraising
$399,735
$488,365
+22%
Total Expenses
$41,202,126
$41,789,817
+1%
Income Statement
