Madison Area Technical College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,091,760 | 1,805,483 | 286,277 | 53.5 | 2% |
| 2012 | 2,044,918 | 1,643,372 | 401,546 | 59.1 | 4% |
| 2013 | 2,192,481 | 1,991,074 | 201,407 | 52.6 | 3% |
| 2014 | 2,960,034 | 2,478,488 | 481,546 | 47.1 | 23% |
| 2015 | 9,011,712 | 2,701,451 | 6,310,261 | 68.6 | 22% |
| 2016 | 4,125,804 | 3,236,408 | 889,396 | 61.2 | 21% |
| 2017 | 4,584,110 | 5,736,521 | −1,152,411 | 33.6 | 11% |
| 2018 | 10,970,351 | 12,285,666 | −1,315,315 | 14.6 | 5% |
| 2019 | 6,005,321 | 6,434,457 | −429,136 | 28.2 | 9% |
| 2020 | 4,862,377 | 2,591,913 | 2,270,464 | 78.0 | 23% |
| 2021 | 5,486,614 | 4,102,475 | 1,384,139 | 60.6 | 17% |
| 2022 | 4,171,287 | 2,699,863 | 1,471,424 | 86.6 | 27% |
| 2023 | 5,512,141 | 3,265,175 | 2,246,966 | 82.0 | 23% |
In its most recent public year (2023), this organization brought in $2,246,966 more than it spent. Its reserves stood at about 82 months of spending, up from 53.5 in 2011. Staff pay was 23% of spending. $19,146,673 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works