Eau Claire Public Access Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 215,400 | 212,828 | 2,572 | 7.7 | 60% |
| 2012 | 174,590 | 204,772 | −30,182 | 6.3 | 57% |
| 2013 | 152,595 | 200,431 | −47,836 | 3.5 | 62% |
| 2014 | 258,124 | 174,695 | 83,429 | 9.8 | 65% |
| 2015 | 155,740 | 177,105 | −21,365 | 8.2 | 64% |
| 2016 | 157,072 | 185,788 | −28,716 | 6.0 | — |
| 2017 | 152,216 | 207,302 | −55,086 | 2.2 | — |
| 2018 | 160,707 | 206,776 | −46,069 | -0.5 | — |
| 2019 | 161,730 | 152,077 | 9,653 | 0.1 | — |
| 2020 | 134,431 | 136,223 | −1,792 | -0.1 | — |
| 2021 | 57,725 | 63,372 | −5,647 | 2.0 | — |
| 2022 | 35,355 | 22,182 | 13,173 | 16.5 | — |
| 2023 | 36,296 | 38,767 | −2,471 | 8.7 | — |
In its most recent public year (2023), this organization spent $2,471 more than it brought in. Its reserves stood at about 8.7 months 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
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