Rural Wisconsin Health Cooperativeinformation Technology Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,719,744 | 3,744,840 | −25,096 | 4.2 | 0% |
| 2021 | 4,118,661 | 4,059,428 | 59,233 | 3.9 | 0% |
| 2022 | 4,299,515 | 4,202,624 | 96,891 | 4.0 | 0% |
| 2023 | 4,273,316 | 4,160,205 | 113,111 | 4.4 | 0% |
In its most recent public year (2023), this organization brought in $113,111 more than it spent. Its reserves stood at about 4.4 months of spending. Staff pay was 0% 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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