Reach Waupun Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 54,378 | 35,751 | 18,627 | 15.9 | — |
| 2018 | 9,348 | 17,200 | −7,852 | 27.6 | — |
| 2019 | 42,855 | 44,570 | −1,715 | 10.2 | — |
| 2020 | 74,275 | 52,870 | 21,405 | 13.4 | — |
| 2021 | 89,066 | 75,850 | 13,216 | 11.5 | — |
| 2022 | 100,773 | 78,352 | 22,421 | 14.5 | — |
| 2023 | 129,567 | 75,581 | 53,986 | 23.6 | — |
| 2024 | 105,062 | 104,584 | 478 | 17.1 | — |
In its most recent public year (2024), this organization brought in $478 more than it spent. Its reserves stood at about 17.1 months of spending, up from 15.9 in 2017.
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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