S — Community Improvement & Capacity BuildingEIN: 810549816· 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

💰
$2.6M
Total Revenue
📊
$1.4M
Total Expenses
🏦
$2.3M
Net Assets
📋
$45K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+97.1%
Year-over-year change (2022 → 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$2,603,765↑97%$1,430,769↓13%$2,330,842↑91%
2022$1,321,018↓37%$1,650,595↓15%$1,218,491↓49%
2021$2,104,824↑15%$1,941,576↓3%$2,377,970↓3%
2020$1,826,322↓25%$1,994,752↓4%$2,452,266
2019$2,429,397↑17%$2,085,641↑9%$2,462,122↑4%
2018$2,069,208↑81%$1,921,232↑55%$2,358,433↑27%
2017$1,143,655↓2%$1,235,866↑1%$1,851,069↑68%
2016$1,171,393↓17%$1,224,036↓18%$1,099,097↓25%
2015$1,402,949↑34%$1,484,819↑26%$1,456,944↓9%
2014$1,043,091↓27%$1,178,638↑29%$1,604,537↓8%
2013$1,422,140↑75%$914,293↑62%$1,744,441↑55%
2012$812,885↑77%$564,545↑59%$1,126,788↑33%
2011$458,440$354,092$845,480

Frequently Asked Questions

What does Community Warehouse Inc do?▼

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?▼

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?▼

Community Warehouse Inc reports $2.0M in annual revenue and holds $2.5M in total assets, based on IRS filings.

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