Wisconsin Association For Perinatal Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 593,205 | 601,886 | −8,681 | 18.5 | 62% |
| 2021 | 755,000 | 674,661 | 80,339 | 18.0 | 57% |
| 2022 | 955,289 | 978,016 | −22,727 | 11.3 | 49% |
| 2023 | 780,260 | 1,033,622 | −253,362 | 9.3 | 67% |
In its most recent public year (2023), this organization spent $253,362 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 18.5 in 2020. Staff pay was 67% of spending. $20,000 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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