Waunakee Ecumenical Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 116,021 | 91,018 | 25,003 | 6.3 | — |
| 2014 | 142,088 | 111,563 | 30,525 | 8.4 | — |
| 2015 | 120,047 | 112,641 | 7,406 | 9.2 | — |
| 2016 | 121,062 | 103,970 | 17,092 | 11.9 | — |
| 2017 | 113,307 | 119,088 | −5,781 | 9.8 | — |
| 2018 | 121,803 | 138,254 | −16,451 | 7.4 | — |
| 2019 | 117,015 | 119,837 | −2,822 | 8.2 | — |
| 2020 | 306,683 | 227,236 | 79,447 | 8.5 | 0% |
| 2021 | 326,900 | 214,100 | 112,800 | 15.4 | 4% |
| 2022 | 357,691 | 324,224 | 33,467 | 11.4 | 6% |
| 2023 | 373,602 | 381,937 | −8,335 | 9.4 | 9% |
In its most recent public year (2023), this organization spent $8,335 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 6.3 in 2013. Staff pay was 9% 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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