Family Services Of Northeast Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,899,363 | 16,063,177 | −163,814 | 12.1 | 61% |
| 2021 | 18,504,506 | 16,941,170 | 1,563,336 | 13.1 | 62% |
| 2022 | 18,718,191 | 18,632,629 | 85,562 | 10.9 | 62% |
| 2023 | 20,644,920 | 20,974,108 | −329,188 | 10.1 | 61% |
In its most recent public year (2023), this organization spent $329,188 more than it brought in. Its reserves stood at about 10.1 months of spending, down from 12.1 in 2020. Staff pay was 61% of spending. $1,211,672 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
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