Wisconsin Association Of Educational Opportunity Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 74,725 | 24,564 | 50,161 | 83.4 | — |
| 2021 | 157,102 | 124,234 | 32,868 | 19.7 | — |
| 2022 | 159,730 | 130,687 | 29,043 | 21.4 | — |
| 2023 | 142,793 | 115,430 | 27,363 | 21.8 | — |
In its most recent public year (2023), this organization brought in $27,363 more than it spent. Its reserves stood at about 21.8 months of spending, down from 83.4 in 2020.
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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