Coalition Of Wisconsin Aging Group Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 271,090 | 230,924 | 40,166 | 1.1 | 62% |
| 2020 | 314,688 | 310,892 | 3,796 | 1.0 | 53% |
| 2021 | 399,648 | 384,125 | 15,523 | 1.3 | 50% |
| 2022 | 395,847 | 334,778 | 61,069 | 3.7 | 56% |
| 2023 | 327,103 | 367,759 | −40,656 | 2.0 | 66% |
In its most recent public year (2023), this organization spent $40,656 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 66% 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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