Down Syndrome Association Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 209,194 | 107,642 | 101,552 | 49.8 | 37% |
| 2012 | 311,146 | 237,032 | 74,114 | 26.3 | 33% |
| 2013 | 345,569 | 293,855 | 51,714 | 25.8 | 33% |
| 2014 | 376,793 | 415,740 | −38,947 | 17.2 | 25% |
| 2015 | 492,897 | 565,790 | −72,893 | 11.1 | 30% |
| 2016 | 596,732 | 536,248 | 60,484 | 13.0 | 34% |
| 2017 | 651,242 | 531,180 | 120,062 | 15.9 | 43% |
| 2018 | 750,486 | 618,468 | 132,018 | 16.2 | 48% |
| 2019 | 686,967 | 766,157 | −79,190 | 11.8 | 39% |
| 2020 | 2,147,456 | 1,465,184 | 682,272 | 13.8 | 66% |
| 2021 | 2,368,214 | 1,636,605 | 731,609 | 17.8 | 64% |
In its most recent public year (2021), this organization brought in $731,609 more than it spent. Its reserves stood at about 17.8 months of spending, down from 49.8 in 2011. Staff pay was 64% of spending. $315,500 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 2021. 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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