Wisconsin Asphalt Pavement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 552,290 | 498,019 | 54,271 | 8.1 | 56% |
| 2021 | 579,640 | 578,012 | 1,628 | 7.0 | 50% |
| 2022 | 640,207 | 667,168 | −26,961 | 5.6 | 46% |
| 2023 | 705,205 | 628,016 | 77,189 | 7.4 | 37% |
In its most recent public year (2023), this organization brought in $77,189 more than it spent. Its reserves stood at about 7.4 months of spending. Staff pay was 37% 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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