Community Foundation Of South Central Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,405,253 | 865,076 | 540,177 | 86.2 | 10% |
| 2021 | 4,608,563 | 578,889 | 4,029,674 | 218.0 | 15% |
| 2022 | 583,413 | 2,092,223 | −1,508,810 | 51.7 | 4% |
| 2023 | 3,459,402 | 822,033 | 2,637,369 | 170.0 | 12% |
In its most recent public year (2023), this organization brought in $2,637,369 more than it spent. Its reserves stood at about 170 months of spending, up from 86.2 in 2020. Staff pay was 12% of spending. $22,500 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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