Wisconsin Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,354,296 | 32,155,813 | 1,198,483 | 15.6 | 13% |
| 2012 | 35,336,796 | 36,346,604 | −1,009,808 | 14.0 | 12% |
| 2013 | 31,998,797 | 30,691,919 | 1,306,878 | 18.3 | 14% |
| 2014 | 34,594,030 | 28,036,760 | 6,557,270 | 23.1 | 16% |
| 2015 | 35,175,999 | 30,291,960 | 4,884,039 | 22.5 | 14% |
| 2016 | 35,420,545 | 33,608,387 | 1,812,158 | 21.3 | 13% |
| 2017 | 35,208,621 | 33,417,189 | 1,791,432 | 24.3 | 14% |
| 2018 | 33,596,126 | 33,334,027 | 262,099 | 22.8 | 14% |
| 2019 | 47,560,038 | 34,817,023 | 12,743,015 | 24.7 | 13% |
| 2020 | 35,566,501 | 31,078,741 | 4,487,760 | 31.0 | 14% |
| 2021 | 37,255,208 | 33,321,364 | 3,933,844 | 31.3 | 14% |
| 2022 | 33,655,123 | 31,387,289 | 2,267,834 | 29.1 | 15% |
| 2023 | 32,187,143 | 31,448,695 | 738,448 | 32.4 | 14% |
In its most recent public year (2023), this organization brought in $738,448 more than it spent. Its reserves stood at about 32.4 months of spending, up from 15.6 in 2011. Staff pay was 14% 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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