Charity Search / 2-1-1 WISCONSIN INC
Human Services (P60) 990 on File

2-1-1 WISCONSIN INC

EIN: 20-1376669 · MADISON, WI 53704-6608 · United States · FY 2024 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 71/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.6M
Total Revenue
$1.6M
Total Expenses
$298K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 91.6%
Fundraising Efficiency N/A
Operating Reserve 2.31x
Liability-to-Asset 61.2%
Revenue Diversification 69.3%
Compared with Peers
FY 2024
Compared with 7,588 similar organizations (United States, Human Services, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
91.6% 85.5%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
8.4% 11.3%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.4%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
2.3 mo 8.5 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
61.2% 13.3%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
69.3% 93.2%
P10P90
Top quarter
Revenue growth
Year over year revenue growth
-7.1% 7.1%
P10P90
Expense growth
Year over year expense growth
-8.8% 7.9%
P10P90
Surplus margin
Surplus as a share of revenue
1.5% 1.9%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.6M $1.6M $298K 91.6% 0
2023 $1.7M $1.7M $275K 91.8% 0
2022 $2.3M $2.2M $281K 94.2% 0
2021 $2.5M $2.5M N/A 0
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Organization Details
EIN
20-1376669
State
WI
City
MADISON
ZIP
53704-6608
Classification
P60
Category
Human Services
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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