Community Foundation Of North Central Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,238,742 | 1,794,521 | 1,444,221 | 185.2 | 12% |
| 2012 | 3,010,058 | 2,035,685 | 974,373 | 182.4 | 13% |
| 2013 | 4,643,651 | 1,919,787 | 2,723,864 | 227.6 | 14% |
| 2014 | 5,027,606 | 1,985,742 | 3,041,864 | 228.7 | 14% |
| 2015 | 7,957,884 | 2,258,759 | 5,699,125 | 209.0 | 13% |
| 2016 | 4,695,628 | 2,296,656 | 2,398,972 | 230.9 | 13% |
| 2017 | 8,360,648 | 3,696,026 | 4,664,622 | 168.5 | 7% |
| 2018 | 8,554,886 | 4,313,366 | 4,241,520 | 145.3 | 7% |
| 2019 | 7,510,732 | 6,099,922 | 1,410,810 | 119.7 | 3% |
| 2020 | 9,918,877 | 5,510,763 | 4,408,114 | 155.4 | 3% |
| 2021 | 15,305,164 | 7,043,830 | 8,261,334 | 141.4 | 4% |
| 2022 | 7,954,182 | 7,453,355 | 500,827 | 111.2 | 7% |
| 2023 | 11,993,940 | 10,108,504 | 1,885,436 | 88.9 | 7% |
In its most recent public year (2023), this organization brought in $1,885,436 more than it spent. Its reserves stood at about 88.9 months of spending, down from 185.2 in 2011. Staff pay was 7% of spending. $489,384 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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