Wisconsin Association Of Free And Charitable Clinics Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 91,139 | 76,079 | 15,060 | 2.6 | — |
| 2016 | 76,553 | 80,049 | −3,496 | 1.9 | — |
| 2017 | 136,759 | 140,121 | −3,362 | 0.8 | — |
| 2018 | 202,347 | 203,506 | −1,159 | 0.5 | 49% |
| 2019 | 198,881 | 193,107 | 5,774 | 0.9 | 63% |
| 2020 | 427,973 | 391,303 | 36,670 | 1.6 | 73% |
| 2021 | 1,643,233 | 1,443,211 | 200,022 | 2.1 | 42% |
| 2022 | 992,751 | 962,019 | 30,732 | 4.2 | 45% |
| 2023 | 1,181,578 | 1,115,640 | 65,938 | 3.6 | 54% |
In its most recent public year (2023), this organization brought in $65,938 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 54% 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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