Sauk County Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 139,978 | 123,841 | 16,137 | 11.4 | — |
| 2012 | 141,926 | 129,345 | 12,581 | 12.0 | — |
| 2013 | 139,520 | 123,871 | 15,649 | 14.1 | — |
| 2014 | 142,679 | 125,939 | 16,740 | 15.5 | — |
| 2015 | 137,747 | 66,615 | 71,132 | 42.0 | — |
| 2016 | 48,448 | 75,639 | −27,191 | 32.7 | — |
| 2017 | 113,653 | 191,342 | −77,689 | 8.1 | — |
| 2018 | 187,870 | 217,533 | −29,663 | 5.4 | — |
| 2019 | 154,317 | 174,389 | −20,072 | 5.4 | — |
| 2020 | 121,015 | 147,916 | −26,901 | 4.2 | — |
| 2021 | 82,289 | 115,128 | −32,839 | 2.0 | — |
| 2022 | 5,768 | 92,468 | −86,700 | -8.8 | — |
| 2023 | 71,466 | 238,465 | −166,999 | -11.8 | — |
In its most recent public year (2023), this organization spent $166,999 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.8 months), down from 11.4 in 2011.
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
Sauk County Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works