Wisconsin Coalition Of Independent Living Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 260,432 | 263,915 | −3,483 | 6.9 | 39% |
| 2021 | 258,637 | 269,018 | −10,381 | 6.3 | 40% |
| 2022 | 287,754 | 316,722 | −28,968 | 4.2 | 44% |
| 2023 | 226,461 | 263,356 | −36,895 | 3.4 | 44% |
In its most recent public year (2023), this organization spent $36,895 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 6.9 in 2020. Staff pay was 44% 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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