End Domestic Abuse Wisconsin The Wisconsin Coalition Against Domest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,046,336 | 3,018,006 | 28,330 | 0.2 | 40% |
| 2012 | 2,845,987 | 2,740,058 | 105,929 | 0.7 | 36% |
| 2013 | 2,491,171 | 2,514,507 | −23,336 | 0.7 | 51% |
| 2014 | 2,721,700 | 2,573,244 | 148,456 | 1.4 | 50% |
| 2015 | 2,781,181 | 2,816,299 | −35,118 | 1.1 | 46% |
| 2016 | 2,831,446 | 2,883,646 | −52,200 | 0.8 | 47% |
| 2017 | 4,217,840 | 4,168,362 | 49,478 | 0.7 | 51% |
| 2018 | 5,356,444 | 5,465,421 | −108,977 | 0.3 | 44% |
| 2019 | 5,273,632 | 5,353,652 | −80,020 | 0.1 | 50% |
| 2020 | 4,703,059 | 4,509,139 | 193,920 | 0.7 | 56% |
| 2021 | 4,536,719 | 4,338,618 | 198,101 | 1.2 | 57% |
| 2022 | 5,191,044 | 4,803,047 | 387,997 | 2.1 | 56% |
| 2023 | 5,263,273 | 5,418,369 | −155,096 | 1.5 | 52% |
In its most recent public year (2023), this organization spent $155,096 more than it brought in. Its reserves stood at about 1.5 months of spending, up from 0.2 in 2011. Staff pay was 52% of spending. $48,935 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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