Wabasha Area Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 105,865 | 39,187 | 66,678 | 23.0 | — |
| 2014 | 63,222 | 67,788 | −4,566 | 12.2 | — |
| 2015 | 65,821 | 69,682 | −3,861 | 11.2 | — |
| 2016 | 75,824 | 67,804 | 8,020 | 13.0 | — |
| 2017 | 72,804 | 79,062 | −6,258 | 10.2 | — |
| 2018 | 76,528 | 75,994 | 534 | 10.7 | — |
| 2019 | 82,746 | 96,005 | −13,259 | 6.8 | — |
| 2020 | 112,173 | 74,640 | 37,533 | 14.8 | — |
| 2021 | 95,580 | 77,489 | 18,091 | 17.0 | — |
| 2022 | 95,737 | 90,969 | 4,768 | 15.1 | — |
| 2023 | 113,016 | 78,359 | 34,657 | 22.9 | — |
In its most recent public year (2023), this organization brought in $34,657 more than it spent. Its reserves stood at about 22.9 months 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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