Wisconsin Association For Health Phys Ed Recreation & Dance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,693 | 206,762 | 3,931 | 17.6 | 0% |
| 2012 | 226,813 | 203,426 | 23,387 | 16.7 | 0% |
| 2013 | 190,371 | 175,197 | 15,174 | 21.8 | 0% |
| 2014 | 213,480 | 197,321 | 16,159 | 22.5 | 26% |
| 2015 | 243,978 | 200,538 | 43,440 | 25.8 | 26% |
| 2016 | 244,572 | 229,951 | 14,621 | 23.1 | 24% |
| 2017 | 228,421 | 224,557 | 3,864 | 25.9 | 32% |
| 2018 | 178,778 | 219,673 | −40,895 | 25.6 | 33% |
| 2019 | 204,337 | 180,368 | 23,969 | 34.3 | 24% |
| 2020 | 143,509 | 163,894 | −20,385 | 38.7 | 23% |
| 2021 | 83,030 | 104,607 | −21,577 | 68.1 | 27% |
| 2022 | 157,613 | 145,884 | 11,729 | 42.5 | 20% |
| 2023 | 187,551 | 164,400 | 23,151 | 42.9 | 23% |
In its most recent public year (2023), this organization brought in $23,151 more than it spent. Its reserves stood at about 42.9 months of spending, up from 17.6 in 2011. Staff pay was 23% of spending.
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
Wisconsin Association For Health Phys Ed Recreation & Dance Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works