Winnebago County Retired Teachers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 17,574 | 18,676 | −1,102 | 146.1 | — |
| 2017 | 17,835 | 28,696 | −10,861 | 90.6 | — |
| 2018 | 41,495 | 21,810 | 19,685 | 130.0 | — |
| 2019 | 23,911 | 19,075 | 4,836 | 151.7 | — |
| 2020 | 8,249 | 39,112 | −30,863 | 64.5 | — |
In its most recent public year (2020), this organization spent $30,863 more than it brought in. Its reserves stood at about 64.5 months of spending, down from 146.1 in 2016.
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 2020. 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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