Badgerland After School Enrichment Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 276,073 | 272,005 | 4,068 | 0.2 | 65% |
| 2020 | 241,965 | 220,962 | 21,003 | 1.4 | 70% |
| 2021 | 305,888 | 242,490 | 63,398 | 4.4 | 66% |
| 2022 | 354,217 | 344,966 | 9,251 | 3.4 | 57% |
| 2023 | 259,957 | 311,915 | −51,958 | 1.8 | 56% |
In its most recent public year (2023), this organization spent $51,958 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0.2 in 2019. Staff pay was 56% 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
Badgerland After School Enrichment Program Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works