Wisconsin Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,093,585 | 19,011,485 | 82,100 | 2.0 | 49% |
| 2012 | 19,980,464 | 19,878,591 | 101,873 | 2.2 | 50% |
| 2013 | 21,038,108 | 21,254,885 | −216,777 | 2.8 | 50% |
| 2014 | 21,562,298 | 21,657,315 | −95,017 | 2.4 | 50% |
| 2015 | 19,619,749 | 19,576,203 | 43,546 | 2.4 | 51% |
| 2016 | 19,281,163 | 19,065,934 | 215,229 | 2.8 | 51% |
| 2017 | 21,621,297 | 21,035,737 | 585,560 | 3.2 | 51% |
| 2018 | 24,308,955 | 24,222,163 | 86,792 | 2.5 | 50% |
| 2019 | 27,945,156 | 27,346,840 | 598,316 | 3.1 | 53% |
| 2020 | 33,469,592 | 32,069,560 | 1,400,032 | 3.5 | 56% |
| 2021 | 39,539,570 | 37,704,236 | 1,835,334 | 4.0 | 55% |
| 2022 | 43,206,287 | 41,891,931 | 1,314,356 | 3.4 | 56% |
| 2023 | 49,949,043 | 49,933,454 | 15,589 | 3.2 | 51% |
In its most recent public year (2023), this organization brought in $15,589 more than it spent. Its reserves stood at about 3.2 months of spending, up from 2 in 2011. Staff pay was 51% of spending. $762,072 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 Community Services 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