Waunakee Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 68,249 | 58,937 | 9,312 | 10.2 | — |
| 2014 | 86,899 | 90,280 | −3,381 | 6.2 | — |
| 2015 | 73,853 | 74,104 | −251 | 7.5 | — |
| 2016 | 43,419 | 32,577 | 10,842 | 21.2 | — |
| 2017 | 843,090 | 30,450 | 812,640 | 342.9 | 0% |
| 2018 | 564,483 | 59,382 | 505,101 | 278.2 | 0% |
| 2019 | 336,400 | 1,462,012 | −1,125,612 | 2.1 | 0% |
| 2020 | 55,532 | 227,060 | −171,528 | 4.2 | — |
| 2021 | 74,376 | 81,381 | −7,005 | 10.7 | — |
| 2022 | 61,693 | 6,053 | 55,640 | 253.7 | — |
| 2023 | 3,312 | 9,674 | −6,362 | 150.9 | — |
In its most recent public year (2023), this organization spent $6,362 more than it brought in. Its reserves stood at about 150.9 months of spending, up from 10.2 in 2013.
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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