South Central Wisconsin Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 254,355 | 244,991 | 9,364 | 12.2 | 48% |
| 2020 | 221,622 | 215,246 | 6,376 | 14.3 | 60% |
| 2021 | 298,736 | 295,021 | 3,715 | 12.5 | 52% |
| 2022 | 255,561 | 253,778 | 1,783 | 14.6 | 64% |
| 2023 | 260,767 | 253,462 | 7,305 | 15.0 | 66% |
| 2024 | 377,760 | 337,427 | 40,333 | 12.7 | 48% |
In its most recent public year (2024), this organization brought in $40,333 more than it spent. Its reserves stood at about 12.7 months of spending. Staff pay was 48% 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 2024. 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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