Madison Community Residential Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,377 | 33,086 | 13,291 | -1.5 | — |
| 2012 | 46,707 | 27,747 | 18,960 | 6.4 | — |
| 2013 | 48,506 | 51,079 | −2,573 | 2.9 | — |
| 2014 | 44,388 | 44,352 | 36 | 3.3 | — |
| 2015 | 39,037 | 32,824 | 6,213 | 6.8 | — |
| 2016 | 21,462 | 30,868 | −9,406 | 3.5 | — |
| 2017 | 22,424 | 57,885 | −35,461 | -5.5 | — |
| 2018 | 18,499 | 18,997 | −498 | -17.0 | — |
| 2019 | 10,581 | 11,284 | −703 | -29.3 | — |
| 2020 | 9,251 | 9,309 | −58 | -35.6 | — |
| 2021 | 6,226 | 6,331 | −105 | -52.6 | — |
| 2022 | 9,998 | 5,016 | 4,982 | -54.5 | — |
| 2023 | 4,267 | 4,259 | 8 | -64.2 | — |
In its most recent public year (2023), this organization brought in $8 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-64.2 months), down from -1.5 in 2011.
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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