Karl & Mary Jo Wegner Health Science Information Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,470,228 | 992,490 | 477,738 | 88.8 | 2% |
| 2021 | 1,122,020 | 1,088,699 | 33,321 | 81.9 | 3% |
| 2022 | 1,815,379 | 1,159,002 | 656,377 | 83.6 | 6% |
| 2023 | 1,701,514 | 1,311,468 | 390,046 | 77.9 | 7% |
| 2024 | 1,655,619 | 1,344,298 | 311,321 | 79.1 | 4% |
In its most recent public year (2024), this organization brought in $311,321 more than it spent. Its reserves stood at about 79.1 months of spending, down from 88.8 in 2020. Staff pay was 4% of spending. $160,966 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 2024. 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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