S โ€” Community Improvement & Capacity BuildingEIN: 810549816ยท Ruling Year: 2002

Community Warehouse Inc

Milwaukee, Wisconsin

A-Health Score
80A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

๐Ÿ’ฐ
$2.6M
Total Revenue
๐Ÿ“Š
$1.4M
Total Expenses
๐Ÿฆ
$2.3M
Net Assets
๐Ÿ“‹
$45K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+97.1%
Year-over-year change (2022 โ†’ 2023)
Net Margin
+45.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.60
Net assets divided by total expenses
Liabilities-to-Assets
1.9%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$2,603,765โ†‘97%$1,430,769โ†“13%$2,330,842โ†‘91%
2022$1,321,018โ†“37%$1,650,595โ†“15%$1,218,491โ†“49%
2021$2,104,824โ†‘15%$1,941,576โ†“3%$2,377,970โ†“3%
2020$1,826,322โ†“25%$1,994,752โ†“4%$2,452,266
2019$2,429,397โ†‘17%$2,085,641โ†‘9%$2,462,122โ†‘4%
2018$2,069,208โ†‘81%$1,921,232โ†‘55%$2,358,433โ†‘27%
2017$1,143,655โ†“2%$1,235,866โ†‘1%$1,851,069โ†‘68%
2016$1,171,393โ†“17%$1,224,036โ†“18%$1,099,097โ†“25%
2015$1,402,949โ†‘34%$1,484,819โ†‘26%$1,456,944โ†“9%
2014$1,043,091โ†“27%$1,178,638โ†‘29%$1,604,537โ†“8%
2013$1,422,140โ†‘75%$914,293โ†‘62%$1,744,441โ†‘55%
2012$812,885โ†‘77%$564,545โ†‘59%$1,126,788โ†‘33%
2011$458,440$354,092$845,480

Frequently Asked Questions

What does Community Warehouse Inc do?โ–ผ

Community Warehouse Inc is a community improvement & capacity building nonprofit organization based in Wisconsin. It is classified under NTEE code S20 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Community Warehouse Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Community Warehouse Inc has a score of 80/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Community Warehouse Inc generate?โ–ผ

Community Warehouse Inc reports $1.8M in annual revenue and holds $2.2M in total assets, based on IRS filings.

Similar Organizations

Explore more organizations in the Community Improvement & Capacity Building category, or browse all nonprofits in Wisconsin.

Community Warehouse Inc โ€” Milwaukee, WI | GiveScope