Waupaca County Resources Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,303 | 46,147 | 22,156 | 45.4 | — |
| 2012 | 31,876 | 52,277 | −20,401 | 35.4 | — |
| 2013 | 198,726 | 20,935 | 177,791 | 190.3 | — |
| 2014 | 213,916 | 288,694 | −74,778 | 10.7 | 0% |
| 2015 | 139,776 | 53,146 | 86,630 | 77.7 | — |
| 2016 | 114,032 | 151,010 | −36,978 | 24.4 | — |
| 2017 | 198,940 | 50,121 | 148,819 | 109.1 | — |
| 2018 | 99,889 | 246,109 | −146,220 | 15.1 | — |
| 2019 | 22,061 | 60,951 | −38,890 | 53.3 | — |
| 2020 | 7,461 | 9,259 | −1,798 | 348.5 | — |
| 2021 | 142,051 | 11,925 | 130,126 | 401.5 | — |
| 2022 | 160,409 | 47,143 | 113,266 | 130.4 | 0% |
| 2023 | 180,604 | 363,098 | −182,494 | 10.9 | 0% |
In its most recent public year (2023), this organization spent $182,494 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 45.4 in 2011. Staff pay was 0% 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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