Family Service Agency Of Waukesha County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,506,939 | 2,343,748 | 163,191 | 4.5 | 71% |
| 2021 | 2,541,023 | 2,618,860 | −77,837 | 3.6 | 72% |
| 2022 | 2,548,720 | 2,778,425 | −229,705 | 2.4 | 71% |
| 2023 | 2,526,489 | 2,599,221 | −72,732 | 2.0 | 71% |
In its most recent public year (2023), this organization spent $72,732 more than it brought in. Its reserves stood at about 2 months of spending, down from 4.5 in 2020. Staff pay was 71% of spending. $126,628 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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