Uw Wausau Campus Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 232,502 | 269,491 | −36,989 | 135.4 | 22% |
| 2013 | 506,936 | 280,770 | 226,166 | 139.6 | 25% |
| 2014 | 813,831 | 268,579 | 545,252 | 170.3 | 26% |
| 2015 | 254,185 | 281,052 | −26,867 | 161.6 | 25% |
| 2016 | 304,962 | 269,923 | 35,039 | 163.4 | 26% |
| 2017 | 346,584 | 300,557 | 46,027 | 160.1 | 21% |
| 2018 | 1,073,316 | 261,922 | 811,394 | 226.9 | 22% |
| 2019 | 266,536 | 310,240 | −43,704 | 194.7 | 17% |
| 2020 | 389,394 | 314,987 | 74,407 | 185.0 | 14% |
| 2021 | 621,834 | 344,339 | 277,495 | 211.8 | 13% |
| 2022 | 337,999 | 371,162 | −33,163 | 171.9 | 13% |
| 2023 | 184,314 | 358,150 | −173,836 | 190.2 | 22% |
In its most recent public year (2023), this organization spent $173,836 more than it brought in. Its reserves stood at about 190.2 months of spending, up from 135.4 in 2012. Staff pay was 22% of spending. $5,177,008 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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