Waukesha Free Clinic Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 350,491 | 355,490 | −4,999 | 17.5 | 62% |
| 2012 | 315,245 | 326,371 | −11,126 | 19.5 | 65% |
| 2013 | 712,117 | 701,379 | 10,738 | 9.7 | 32% |
| 2014 | 456,225 | 510,771 | −54,546 | 12.0 | 42% |
| 2015 | 381,181 | 501,803 | −120,622 | 9.1 | 47% |
| 2016 | 1,032,645 | 522,291 | 510,354 | 20.7 | 45% |
| 2017 | 314,195 | 405,446 | −91,251 | 24.6 | 34% |
| 2018 | 904,340 | 745,271 | 159,069 | 15.9 | 41% |
| 2019 | 426,801 | 456,663 | −29,862 | 25.2 | 64% |
| 2020 | 536,795 | 575,948 | −39,153 | 19.2 | 48% |
| 2021 | 969,291 | 573,089 | 396,202 | 28.9 | 44% |
| 2022 | 783,973 | 598,011 | 185,962 | 29.3 | 45% |
| 2023 | 1,043,384 | 787,087 | 256,297 | 26.7 | 39% |
In its most recent public year (2023), this organization brought in $256,297 more than it spent. Its reserves stood at about 26.7 months of spending, up from 17.5 in 2011. Staff pay was 39% of spending. $143,441 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works