Housing Action Coalition Of Waukesha County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 587,710 | 567,205 | 20,505 | 3.2 | 4% |
| 2021 | 1,634,041 | 649,430 | 984,611 | 21.0 | 18% |
| 2022 | 864,608 | 704,008 | 160,600 | 22.1 | 14% |
| 2023 | 497,944 | 634,253 | −136,309 | 21.9 | 13% |
In its most recent public year (2023), this organization spent $136,309 more than it brought in. Its reserves stood at about 21.9 months of spending, up from 3.2 in 2020. Staff pay was 13% of spending. $1,068,033 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works