Northwest Dane Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 360,694 | 326,280 | 34,414 | 3.4 | 54% |
| 2021 | 380,356 | 295,665 | 84,691 | 7.1 | 56% |
| 2022 | 357,655 | 352,092 | 5,563 | 6.2 | 52% |
| 2023 | 377,911 | 402,775 | −24,864 | 4.7 | 50% |
In its most recent public year (2023), this organization spent $24,864 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 3.4 in 2020. Staff pay was 50% of spending.
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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