Wisconsin Council Of The Blind & Visually Impaired Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,364,189 | 1,060,258 | 303,931 | 85.5 | 53% |
| 2012 | 985,498 | 1,015,386 | −29,888 | 93.1 | 55% |
| 2013 | 1,135,391 | 1,051,941 | 83,450 | 95.0 | 52% |
| 2014 | 1,121,213 | 1,099,457 | 21,756 | 88.8 | 54% |
| 2015 | 1,254,917 | 1,101,592 | 153,325 | 87.9 | 53% |
| 2016 | 575,864 | 1,075,272 | −499,408 | 86.5 | 53% |
| 2017 | 944,826 | 1,039,215 | −94,389 | 93.4 | 53% |
| 2018 | 1,546,575 | 1,157,269 | 389,306 | 82.4 | 55% |
| 2019 | 978,262 | 1,191,778 | −213,516 | 90.8 | 58% |
| 2020 | 1,206,736 | 1,145,753 | 60,983 | 106.1 | 59% |
| 2021 | 1,458,735 | 1,180,129 | 278,606 | 112.2 | 58% |
| 2022 | 1,090,634 | 1,337,690 | −247,056 | 81.0 | 56% |
| 2023 | 894,570 | 1,438,906 | −544,336 | 78.0 | 56% |
In its most recent public year (2023), this organization spent $544,336 more than it brought in. Its reserves stood at about 78 months of spending, down from 85.5 in 2011. Staff pay was 56% of spending. $1,396,537 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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