Wisconsin Association Of School District Administrators Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,400,682 | 1,346,110 | 54,572 | 9.1 | 24% |
| 2013 | 1,410,527 | 1,185,263 | 225,264 | 12.6 | 27% |
| 2014 | 1,225,342 | 1,261,703 | −36,361 | 11.5 | 41% |
| 2015 | 1,199,330 | 1,164,174 | 35,156 | 12.8 | 33% |
| 2016 | 1,221,669 | 1,126,572 | 95,097 | 14.2 | 35% |
| 2017 | 1,289,510 | 1,128,160 | 161,350 | 15.9 | 35% |
| 2018 | 1,268,703 | 1,197,749 | 70,954 | 15.7 | 34% |
| 2019 | 1,545,184 | 1,458,736 | 86,448 | 13.6 | 30% |
| 2020 | 1,278,398 | 1,237,518 | 40,880 | 16.5 | 40% |
| 2021 | 1,291,867 | 1,111,986 | 179,881 | 20.3 | 51% |
| 2022 | 1,277,632 | 1,289,333 | −11,701 | 17.4 | 45% |
| 2023 | 1,479,286 | 1,394,030 | 85,256 | 16.8 | 43% |
In its most recent public year (2023), this organization brought in $85,256 more than it spent. Its reserves stood at about 16.8 months of spending, up from 9.1 in 2012. Staff pay was 43% of spending. $3,779 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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