Leonard & Lillian Bethke Charitable Tr Fbo Untd Way Of S Wood Cnty Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,513 | 39,219 | 41,294 | 406.7 | 0% |
| 2012 | 54,244 | 40,405 | 13,839 | 398.8 | 0% |
| 2013 | 59,844 | 39,908 | 19,936 | 409.8 | 36% |
| 2014 | 73,296 | 67,671 | 5,625 | 242.7 | 22% |
| 2015 | 89,060 | 70,804 | 18,256 | 235.0 | 23% |
| 2016 | 36,506 | 68,966 | −32,460 | 235.6 | 25% |
| 2017 | 59,451 | 68,364 | −8,913 | 236.2 | 26% |
| 2018 | 66,109 | 70,316 | −4,207 | 228.9 | 25% |
| 2019 | 63,274 | 70,206 | −6,932 | 228.1 | 25% |
| 2020 | 100,925 | 72,201 | 28,724 | 226.5 | 27% |
| 2021 | 77,318 | 74,798 | 2,520 | 219.1 | 28% |
| 2022 | 48,108 | 79,200 | −31,092 | 202.2 | 25% |
| 2023 | 63,372 | 72,995 | −9,623 | 217.8 | 27% |
In its most recent public year (2023), this organization spent $9,623 more than it brought in. Its reserves stood at about 217.8 months of spending, down from 406.7 in 2011. Staff pay was 27% 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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