Opportunity Of North Central Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,002,456 | 8,014,002 | 988,454 | 6.6 | 70% |
| 2021 | 7,999,504 | 7,419,228 | 580,276 | 8.0 | 71% |
| 2022 | 8,252,300 | 7,281,114 | 971,186 | 9.8 | 70% |
| 2023 | 8,563,921 | 7,862,200 | 701,721 | 10.1 | 68% |
In its most recent public year (2023), this organization brought in $701,721 more than it spent. Its reserves stood at about 10.1 months of spending, up from 6.6 in 2020. Staff pay was 68% 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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