Womens Resource Center Of Racine Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 552,522 | 599,466 | −46,944 | 8.9 | 62% |
| 2012 | 980,919 | 698,636 | 282,283 | 12.6 | 56% |
| 2013 | 737,486 | 722,133 | 15,353 | 12.9 | 55% |
| 2014 | 727,053 | 786,786 | −59,733 | 11.5 | 56% |
| 2015 | 1,397,258 | 833,193 | 564,065 | 19.1 | 56% |
| 2016 | 938,388 | 860,845 | 77,543 | 19.4 | 56% |
| 2017 | 689,557 | 831,375 | −141,818 | 18.5 | 56% |
| 2018 | 745,848 | 843,028 | −97,180 | 17.2 | 57% |
| 2020 | 511,533 | 557,389 | −45,856 | 22.8 | 48% |
| 2021 | 593,119 | 529,495 | 63,624 | 25.8 | 48% |
| 2022 | 419,809 | 547,405 | −127,596 | 22.2 | 53% |
| 2023 | 627,396 | 578,264 | 49,132 | 22.3 | 58% |
In its most recent public year (2023), this organization brought in $49,132 more than it spent. Its reserves stood at about 22.3 months of spending, up from 8.9 in 2011. Staff pay was 58% of spending. $25,000 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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