Wisconsin Council Of Administrators Of Special Services Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 246,532 | 273,646 | −27,114 | 11.2 | 0% |
| 2021 | 225,757 | 248,658 | −22,901 | 11.2 | 0% |
| 2022 | 401,193 | 325,941 | 75,252 | 11.3 | 0% |
| 2023 | 384,481 | 341,452 | 43,029 | 12.3 | 0% |
In its most recent public year (2023), this organization brought in $43,029 more than it spent. Its reserves stood at about 12.3 months of spending, up from 11.2 in 2020. Staff pay was 0% 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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