Wisconsin Regional Training Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,130,075 | 5,703,005 | 427,070 | 6.3 | 62% |
| 2021 | 7,096,517 | 6,718,555 | 377,962 | 6.0 | 63% |
| 2022 | 3,564,360 | 3,931,192 | −366,832 | 9.1 | 40% |
| 2023 | 6,204,138 | 4,179,483 | 2,024,655 | 14.4 | 47% |
In its most recent public year (2023), this organization brought in $2,024,655 more than it spent. Its reserves stood at about 14.4 months of spending, up from 6.3 in 2020. Staff pay was 47% of spending. $236,949 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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