Baraboo Area United Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 39,461 | 49,976 | −10,515 | 7.2 | — |
| 2012 | 60,302 | 52,032 | 8,270 | 9.6 | — |
| 2013 | 49,414 | 56,230 | −6,816 | 8.3 | — |
| 2014 | 164,509 | 54,963 | 109,546 | 32.9 | — |
| 2015 | 39,613 | 61,703 | −22,090 | 24.7 | — |
| 2016 | 37,905 | 49,202 | −11,297 | 28.8 | — |
| 2017 | 34,871 | 47,578 | −12,707 | 26.9 | — |
| 2018 | 38,561 | 41,820 | −3,259 | 26.0 | — |
| 2019 | 29,286 | 43,607 | −14,321 | 24.5 | — |
| 2020 | 28,651 | 40,422 | −11,771 | 24.9 | — |
In its most recent public year (2020), this organization spent $11,771 more than it brought in. Its reserves stood at about 24.9 months of spending, up from 7.2 in 2011.
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 2020. 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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