Madison Lane & Rugby Road Charitable Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,798 | 27,515 | 283 | 3.2 | 0% |
| 2021 | 9,448 | 8,036 | 1,412 | 13.1 | 0% |
| 2022 | −830 | 0 | −830 | — | — |
| 2023 | 0 | 5,268 | −5,268 | 6.1 | 0% |
In its most recent public year (2023), this organization spent $5,268 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 3.2 in 2020. Staff pay was 0% 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
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