Wisconsin Dells Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 260,665 | 27,909 | 232,756 | 100.1 | 0% |
| 2013 | 236,007 | 235,169 | 838 | 4.9 | 3% |
| 2014 | 237,158 | 260,553 | −23,395 | 3.4 | 4% |
| 2015 | 173,032 | 133,026 | 40,006 | 10.2 | 11% |
| 2016 | 144,696 | 133,129 | 11,567 | 11.2 | 16% |
| 2017 | 165,862 | 144,028 | 21,834 | 12.2 | 17% |
| 2018 | 257,157 | 84,402 | 172,755 | 45.4 | 28% |
| 2019 | 615,271 | 346,234 | 269,037 | 25.6 | 11% |
| 2020 | 308,684 | 314,997 | −6,313 | 27.2 | 13% |
| 2021 | 235,712 | 140,816 | 94,896 | 68.9 | 30% |
| 2022 | 737,730 | 507,898 | 229,832 | 24.5 | 11% |
| 2023 | 1,076,717 | 398,494 | 678,223 | 67.3 | 9% |
In its most recent public year (2023), this organization brought in $678,223 more than it spent. Its reserves stood at about 67.3 months of spending, down from 100.1 in 2012. Staff pay was 9% of spending. $127,123 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
Wisconsin Dells Education Foundation'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