Wisconsin Track Coaches Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 106,768 | 103,052 | 3,716 | 9.1 | — |
| 2021 | 54,687 | 40,931 | 13,756 | 26.9 | — |
| 2022 | 91,256 | 97,746 | −6,490 | 10.5 | — |
| 2023 | 94,733 | 112,064 | −17,331 | 7.3 | — |
In its most recent public year (2023), this organization spent $17,331 more than it brought in. Its reserves stood at about 7.3 months of spending, down from 9.1 in 2020.
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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