Wisconsin Association Of Independent Colleges And Universit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,853,541 | 3,988,435 | 865,106 | 40.3 | 36% |
| 2013 | 4,841,209 | 4,196,874 | 644,335 | 40.8 | 33% |
| 2014 | 4,286,598 | 3,448,108 | 838,490 | 55.8 | 36% |
| 2015 | 5,199,970 | 3,763,355 | 1,436,615 | 54.0 | 36% |
| 2016 | 4,335,923 | 3,805,528 | 530,395 | 52.9 | 36% |
| 2017 | 4,487,848 | 4,091,223 | 396,625 | 52.3 | 37% |
| 2018 | 4,418,299 | 3,983,356 | 434,943 | 56.2 | 35% |
| 2019 | 4,121,996 | 4,097,124 | 24,872 | 55.8 | 35% |
| 2020 | 3,192,926 | 4,076,551 | −883,625 | 56.1 | 37% |
| 2021 | 4,562,280 | 3,749,758 | 812,522 | 75.9 | 38% |
| 2022 | 4,896,137 | 3,966,869 | 929,268 | 61.1 | 33% |
| 2023 | 4,101,241 | 4,344,013 | −242,772 | 58.7 | 31% |
| 2024 | 4,855,014 | 4,153,489 | 701,525 | 66.9 | 34% |
In its most recent public year (2024), this organization brought in $701,525 more than it spent. Its reserves stood at about 66.9 months of spending, up from 40.3 in 2012. Staff pay was 34% of spending. $19,765,096 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 2024. 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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