Whos New In Madison Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 9,805 | 8,646 | 1,159 | 13.8 | — |
| 2013 | 9,858 | 7,700 | 2,158 | 18.9 | — |
| 2014 | 10,758 | 9,392 | 1,366 | 17.2 | — |
| 2015 | 11,341 | 11,046 | 295 | 14.9 | — |
| 2016 | 11,503 | 12,923 | −1,420 | 11.5 | — |
| 2017 | 11,379 | 11,349 | 30 | 13.1 | — |
| 2018 | 11,702 | 11,330 | 372 | 13.5 | — |
| 2019 | 12,340 | 14,823 | −2,483 | 8.3 | — |
| 2020 | 12,706 | 9,275 | 3,431 | 23.4 | — |
| 2021 | 11,003 | 11,030 | −27 | 19.6 | — |
| 2022 | 32,961 | 34,500 | −1,539 | 5.7 | — |
| 2023 | 16,970 | 13,831 | 3,139 | 17.0 | — |
| 2024 | 18,667 | 15,056 | 3,611 | 18.5 | — |
In its most recent public year (2024), this organization brought in $3,611 more than it spent. Its reserves stood at about 18.5 months of spending, up from 13.8 in 2012.
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 2024. 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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