Wisconsin Rapids Family Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,289,517 | 1,267,969 | 21,548 | 24.3 | 67% |
| 2021 | 1,480,204 | 1,282,085 | 198,119 | 26.0 | 58% |
| 2022 | 1,584,573 | 1,299,475 | 285,098 | 27.5 | 59% |
| 2023 | 1,427,670 | 1,445,849 | −18,179 | 24.9 | 61% |
In its most recent public year (2023), this organization spent $18,179 more than it brought in. Its reserves stood at about 24.9 months of spending. Staff pay was 61% of spending. $588,818 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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