Presbyterian Homes Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 765,650 | 70,355 | 695,295 | 2428.4 | 0% |
| 2021 | 909,920 | 70,280 | 839,640 | 2644.5 | 0% |
| 2022 | 181,333 | 146,994 | 34,339 | 1162.8 | 0% |
| 2023 | 349,263 | 368,094 | −18,831 | 473.5 | 41% |
In its most recent public year (2023), this organization spent $18,831 more than it brought in. Its reserves stood at about 473.5 months of spending, down from 2428.4 in 2020. Staff pay was 41% of spending. $2,659,642 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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