Madre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,065,915 | 2,439,791 | 626,124 | 12.9 | 22% |
| 2011 | 1,559,114 | 2,105,678 | −546,564 | 11.5 | 32% |
| 2012 | 1,960,865 | 1,877,768 | 83,097 | 13.8 | 36% |
| 2013 | 2,156,553 | 1,819,688 | 336,865 | 15.7 | 43% |
| 2014 | 5,049,937 | 2,025,597 | 3,024,340 | 31.9 | 33% |
| 2015 | 2,451,546 | 2,508,011 | −56,465 | 25.2 | 29% |
| 2016 | 4,858,212 | 4,284,836 | 573,376 | 16.4 | 22% |
| 2017 | 5,827,982 | 3,419,960 | 2,408,022 | 29.3 | 25% |
| 2018 | 9,581,431 | 5,184,113 | 4,397,318 | 29.5 | 26% |
| 2019 | 9,070,118 | 7,121,146 | 1,948,972 | 24.5 | 24% |
| 2020 | 5,999,217 | 7,209,141 | −1,209,924 | 22.3 | 32% |
| 2021 | 10,077,955 | 8,973,855 | 1,104,100 | 19.6 | 26% |
| 2022 | 30,735,703 | 10,730,813 | 20,004,890 | 37.9 | 24% |
| 2023 | 8,492,300 | 13,897,405 | −5,405,105 | 24.5 | 24% |
In its most recent public year (2023), this organization spent $5,405,105 more than it brought in. Its reserves stood at about 24.5 months of spending, up from 12.9 in 2010. Staff pay was 24% of spending. $6,089,287 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
Madre 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