Wisconsin Judicare Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,695,880 | 2,738,181 | −42,301 | 3.6 | 52% |
| 2020 | 2,972,826 | 3,292,509 | −319,683 | 1.8 | 54% |
| 2021 | 3,015,263 | 3,080,056 | −64,793 | 0.3 | 54% |
| 2022 | 3,278,345 | 3,033,453 | 244,892 | 1.2 | 56% |
| 2023 | 3,880,852 | 4,020,937 | −140,085 | 1.0 | 56% |
In its most recent public year (2023), this organization spent $140,085 more than it brought in. Its reserves stood at about 1 months of spending, down from 3.6 in 2019. Staff pay was 56% of spending. $207,979 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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