The Winnebago County Medical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,810 | 121,469 | −1,659 | 48.0 | 45% |
| 2012 | 119,411 | 119,310 | 101 | 52.0 | 46% |
| 2013 | 125,018 | 126,390 | −1,372 | 54.3 | 45% |
| 2014 | 125,089 | 122,836 | 2,253 | 57.2 | 46% |
| 2015 | 111,875 | 124,390 | −12,515 | 54.6 | 45% |
| 2016 | 104,944 | 122,076 | −17,132 | 56.6 | 47% |
| 2017 | 109,179 | 120,710 | −11,531 | 61.6 | 48% |
| 2018 | 275,690 | 132,385 | 143,305 | 48.7 | 45% |
| 2019 | 80,467 | 128,070 | −47,603 | 51.2 | 47% |
| 2020 | 72,182 | 112,206 | −40,024 | 56.4 | 54% |
| 2021 | 86,065 | 112,139 | −26,074 | 57.5 | 54% |
| 2022 | 105,195 | 138,266 | −33,071 | 39.1 | 43% |
| 2023 | 154,229 | 155,139 | −910 | 33.9 | 39% |
In its most recent public year (2023), this organization spent $910 more than it brought in. Its reserves stood at about 33.9 months of spending, down from 48 in 2011. Staff pay was 39% 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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