Madeline Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 797,537 | 248,155 | 549,382 | 105.9 | 33% |
| 2012 | 2,183,899 | 265,146 | 1,918,753 | 186.0 | 33% |
| 2013 | 296,995 | 281,601 | 15,394 | 76.5 | 21% |
| 2014 | 348,482 | 300,492 | 47,990 | 45.1 | 25% |
| 2015 | 1,092,667 | 313,589 | 779,078 | 32.7 | 29% |
| 2016 | 847,300 | 309,434 | 537,866 | 271.8 | 30% |
| 2017 | 2,027,507 | 323,487 | 1,704,020 | 323.2 | 20% |
| 2018 | 2,594,592 | 298,647 | 2,295,945 | 442.4 | 30% |
| 2019 | 4,429,487 | 409,643 | 4,019,844 | 440.3 | 22% |
| 2020 | 7,433,515 | 447,093 | 6,986,422 | 590.9 | 22% |
| 2021 | 2,737,720 | 558,556 | 2,179,164 | 519.8 | 17% |
| 2022 | 2,807,333 | 541,045 | 2,266,288 | 586.9 | 18% |
| 2023 | 1,501,327 | 586,598 | 914,729 | 560.0 | 25% |
In its most recent public year (2023), this organization brought in $914,729 more than it spent. Its reserves stood at about 560 months of spending, up from 105.9 in 2011. Staff pay was 25% of spending. $26,529,357 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
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