Oconomowoc Public Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,476 | 154,389 | 43,087 | 17.9 | — |
| 2012 | 245,476 | 215,463 | 30,013 | 14.5 | 0% |
| 2013 | 213,757 | 248,899 | −35,142 | 10.8 | 0% |
| 2014 | 140,263 | 147,924 | −7,661 | 17.6 | — |
| 2015 | 58,912 | 67,436 | −8,524 | 37.1 | — |
| 2016 | 85,358 | 65,638 | 19,720 | 41.7 | — |
| 2017 | 62,380 | 73,891 | −11,511 | 35.2 | — |
| 2018 | 69,547 | 84,156 | −14,609 | 28.8 | — |
| 2019 | 52,248 | 52,960 | −712 | 47.8 | — |
| 2020 | 1,978 | 12,347 | −10,369 | 215.3 | — |
| 2021 | 6,641 | 25,420 | −18,779 | 107.1 | — |
| 2022 | 19,505 | 33,422 | −13,917 | 68.0 | — |
| 2023 | 1,990 | 27,367 | −25,377 | 78.5 | — |
In its most recent public year (2023), this organization spent $25,377 more than it brought in. Its reserves stood at about 78.5 months of spending, up from 17.9 in 2011.
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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