Wisconsin Assisted Living Associated Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 923,640 | 759,852 | 163,788 | 5.1 | 48% |
| 2021 | 846,704 | 803,506 | 43,198 | 5.6 | 46% |
| 2022 | 1,093,242 | 961,549 | 131,693 | 5.7 | 36% |
| 2023 | 1,243,937 | 972,613 | 271,324 | 9.3 | 36% |
In its most recent public year (2023), this organization brought in $271,324 more than it spent. Its reserves stood at about 9.3 months of spending, up from 5.1 in 2020. Staff pay was 36% 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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