Northeastern Wisconsin Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,847,262 | 1,792,767 | 54,495 | 2.9 | 21% |
| 2021 | 1,545,706 | 1,528,214 | 17,492 | 3.5 | 26% |
| 2022 | 1,531,468 | 1,514,428 | 17,040 | 3.7 | 27% |
| 2023 | 1,513,623 | 1,498,880 | 14,743 | 3.9 | 29% |
In its most recent public year (2023), this organization brought in $14,743 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 29% of spending. $12,011 of its net assets are donor-restricted.
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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