Dane County Parent Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,788,706 | 12,635,076 | 153,630 | 2.8 | 57% |
| 2012 | 13,713,718 | 13,131,977 | 581,741 | 3.2 | 59% |
| 2013 | 13,578,109 | 13,064,327 | 513,782 | 3.7 | 58% |
| 2014 | 13,215,107 | 13,642,655 | −427,548 | 3.1 | 55% |
| 2015 | 13,953,054 | 13,970,399 | −17,345 | 3.1 | 55% |
| 2016 | 14,512,018 | 14,571,871 | −59,853 | 2.9 | 54% |
| 2017 | 14,195,596 | 14,801,394 | −605,798 | 2.3 | 56% |
| 2018 | 14,804,636 | 15,175,185 | −370,549 | 2.0 | 53% |
| 2019 | 17,121,976 | 14,989,614 | 2,132,362 | 3.7 | 54% |
| 2020 | 19,478,201 | 16,060,301 | 3,417,900 | 6.0 | 51% |
| 2021 | 20,960,360 | 17,036,105 | 3,924,255 | 8.4 | 54% |
| 2022 | 18,773,868 | 17,907,187 | 866,681 | 8.6 | 55% |
| 2023 | 22,141,768 | 19,369,705 | 2,772,063 | 9.9 | 57% |
In its most recent public year (2023), this organization brought in $2,772,063 more than it spent. Its reserves stood at about 9.9 months of spending, up from 2.8 in 2011. Staff pay was 57% of spending. $2,274,344 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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