Madison Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,065 | 80,741 | 12,324 | 16.6 | — |
| 2012 | 65,335 | 74,033 | −8,698 | 16.6 | — |
| 2013 | 98,706 | 81,113 | 17,593 | 17.9 | — |
| 2014 | 82,096 | 75,340 | 6,756 | 20.3 | — |
| 2015 | 115,209 | 99,118 | 16,091 | 17.4 | — |
| 2016 | 83,251 | 103,735 | −20,484 | 14.3 | — |
| 2017 | 98,223 | 90,687 | 7,536 | 19.7 | — |
| 2018 | 157,813 | 103,990 | 53,823 | 23.4 | — |
| 2019 | 111,292 | 106,150 | 5,142 | 23.5 | — |
| 2020 | 177,144 | 117,875 | 59,269 | 29.1 | — |
| 2021 | 138,612 | 114,724 | 23,888 | 32.4 | — |
| 2022 | 113,433 | 107,007 | 6,426 | 32.9 | — |
| 2023 | 134,316 | 138,446 | −4,130 | 26.1 | — |
In its most recent public year (2023), this organization spent $4,130 more than it brought in. Its reserves stood at about 26.1 months of spending, up from 16.6 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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