Waupaca County Economic Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,997 | 86,577 | −2,580 | 5.2 | — |
| 2012 | 91,426 | 93,544 | −2,118 | 4.6 | — |
| 2013 | 127,296 | 125,606 | 1,690 | 3.6 | — |
| 2014 | 153,202 | 142,202 | 11,000 | 4.1 | — |
| 2015 | 174,739 | 167,384 | 7,355 | 4.0 | — |
| 2016 | 174,577 | 157,430 | 17,147 | 5.6 | — |
| 2017 | 148,535 | 150,012 | −1,477 | 5.7 | — |
| 2018 | 143,320 | 143,539 | −219 | 5.9 | — |
| 2019 | 288,539 | 212,969 | 75,570 | 8.3 | 40% |
| 2020 | 215,228 | 143,534 | 71,694 | 48.6 | 61% |
| 2021 | 230,467 | 147,455 | 83,012 | 47.1 | 54% |
| 2022 | 2,187,329 | 335,124 | 1,852,205 | 87.1 | 25% |
| 2023 | 1,220,675 | 1,677,890 | −457,215 | 14.1 | 5% |
In its most recent public year (2023), this organization spent $457,215 more than it brought in. Its reserves stood at about 14.1 months of spending, up from 5.2 in 2011. Staff pay was 5% 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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