Northeast Wisconsin Educational Resource Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 26,860 | 23,747 | 3,113 | 2.7 | — |
| 2011 | 140,900 | 106,053 | 34,847 | 4.5 | — |
| 2012 | 225,000 | 219,329 | 5,671 | 2.5 | 50% |
| 2013 | 225,179 | 155,271 | 69,908 | 8.9 | 70% |
| 2014 | 200,560 | 164,834 | 35,726 | 11.0 | 66% |
| 2015 | 218,903 | 198,095 | 20,808 | 10.4 | 56% |
| 2016 | 199,107 | 193,760 | 5,347 | 11.0 | 0% |
| 2017 | 212,316 | 204,780 | 7,536 | 10.9 | 0% |
| 2018 | 224,929 | 198,819 | 26,110 | 12.8 | 58% |
| 2019 | 212,059 | 223,539 | −11,480 | 10.7 | 0% |
| 2020 | 173,655 | 147,961 | 25,694 | 18.3 | 0% |
| 2021 | 85,471 | 137,103 | −51,632 | 15.2 | 0% |
| 2022 | 170,574 | 152,021 | 18,553 | 15.2 | 0% |
| 2023 | 4,576 | 7,814 | −3,238 | 290.6 | — |
In its most recent public year (2023), this organization spent $3,238 more than it brought in. Its reserves stood at about 290.6 months of spending, up from 2.7 in 2010.
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
Northeast Wisconsin Educational Resource Alliance Inc'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