Reedsburg Area Senior Life Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,591,737 | 5,534,676 | 57,061 | 1.6 | 48% |
| 2012 | 5,331,393 | 5,648,440 | −317,047 | 1.2 | 47% |
| 2013 | 5,864,996 | 5,859,791 | 5,205 | 1.4 | 47% |
| 2014 | 5,915,164 | 6,252,608 | −337,444 | 0.9 | 45% |
| 2015 | 6,130,588 | 6,502,876 | −372,288 | 0.2 | 46% |
| 2016 | 5,975,221 | 6,684,427 | −709,206 | -0.9 | 46% |
| 2017 | 5,821,225 | 6,409,368 | −588,143 | -2.0 | 49% |
| 2018 | 5,719,544 | 6,878,952 | −1,159,408 | 0.4 | 49% |
| 2019 | 5,876,363 | 6,079,948 | −203,585 | 0.1 | 49% |
| 2020 | 5,520,356 | 4,756,356 | 764,000 | 2.1 | 49% |
| 2021 | 5,047,432 | 5,101,782 | −54,350 | 2.0 | 53% |
| 2022 | 6,647,062 | 6,167,133 | 479,929 | 2.8 | 51% |
| 2023 | 6,088,018 | 6,721,957 | −633,939 | 1.7 | 55% |
In its most recent public year (2023), this organization spent $633,939 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 55% of spending. $1,067,977 of its net assets are donor-restricted.
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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