Kaukauna Alumni Foundation Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 106,287 | 34,626 | 71,661 | 89.2 | — |
| 2014 | 53,765 | 35,204 | 18,561 | 90.8 | — |
| 2015 | 70,332 | 43,303 | 27,029 | 75.7 | — |
| 2016 | 39,554 | 49,591 | −10,037 | 66.8 | — |
| 2017 | 58,890 | 47,059 | 11,831 | 81.0 | — |
| 2018 | 68,859 | 50,122 | 18,737 | 74.0 | — |
| 2019 | 68,096 | 48,720 | 19,376 | 87.6 | — |
| 2020 | 50,369 | 48,664 | 1,705 | 93.1 | — |
| 2021 | 79,292 | 49,196 | 30,096 | 102.4 | — |
| 2022 | 58,335 | 62,245 | −3,910 | 69.8 | — |
| 2023 | 47,308 | 54,959 | −7,651 | 82.2 | — |
In its most recent public year (2023), this organization spent $7,651 more than it brought in. Its reserves stood at about 82.2 months of spending, down from 89.2 in 2013.
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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