Family And Childcare Resources Of Northeast Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 414,629 | 446,190 | −31,561 | 3.9 | 61% |
| 2012 | 644,926 | 608,034 | 36,892 | 3.5 | 61% |
| 2013 | 649,418 | 718,479 | −69,061 | 1.9 | 66% |
| 2014 | 345,676 | 351,602 | −5,926 | 5.2 | 62% |
| 2015 | 812,393 | 766,406 | 45,987 | 3.1 | 65% |
| 2016 | 855,954 | 854,222 | 1,732 | 2.8 | 60% |
| 2017 | 900,072 | 861,880 | 38,192 | 3.3 | 54% |
| 2018 | 1,106,935 | 1,097,236 | 9,699 | 2.7 | 54% |
| 2019 | 1,125,885 | 1,127,779 | −1,894 | 2.6 | 62% |
| 2020 | 1,097,062 | 1,059,867 | 37,195 | 3.2 | 63% |
| 2021 | 1,141,653 | 1,111,328 | 30,325 | 3.5 | 59% |
| 2022 | 1,397,986 | 1,264,564 | 133,422 | 4.6 | 59% |
| 2023 | 1,295,514 | 1,214,197 | 81,317 | 5.6 | 62% |
In its most recent public year (2023), this organization brought in $81,317 more than it spent. Its reserves stood at about 5.6 months of spending, up from 3.9 in 2011. Staff pay was 62% of spending. $79,818 of its net assets are donor-restricted.
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
Family And Childcare Resources Of Northeast Wisconsin Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works