Wisconsin Badger Camp Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 666,204 | 685,742 | −19,538 | 29.5 | 44% |
| 2021 | 749,398 | 726,346 | 23,052 | 29.5 | 49% |
| 2022 | 806,184 | 803,944 | 2,240 | 22.1 | 48% |
| 2023 | 634,852 | 779,721 | −144,869 | 21.9 | 49% |
In its most recent public year (2023), this organization spent $144,869 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 29.5 in 2020. Staff pay was 49% of spending. $249,099 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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