Waukesha County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,026,320 | 3,917,447 | 4,108,873 | 147.3 | 7% |
| 2021 | 24,718,378 | 7,235,613 | 17,482,765 | 111.3 | 5% |
| 2022 | 16,318,794 | 16,825,344 | −506,550 | 38.3 | 2% |
| 2023 | 11,175,955 | 8,362,561 | 2,813,394 | 86.9 | 6% |
In its most recent public year (2023), this organization brought in $2,813,394 more than it spent. Its reserves stood at about 86.9 months of spending, down from 147.3 in 2020. Staff pay was 6% of spending. $377,741 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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