Maddies Footprints
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,147 | 29,724 | 22,423 | 17.5 | — |
| 2012 | 88,758 | 63,693 | 25,065 | 12.9 | — |
| 2013 | 112,033 | 108,441 | 3,592 | 8.0 | — |
| 2014 | 145,804 | 118,117 | 27,687 | 10.1 | 7% |
| 2015 | 173,800 | 146,502 | 27,298 | 10.4 | 23% |
| 2016 | 210,359 | 185,867 | 24,492 | 9.8 | 27% |
| 2017 | 278,888 | 222,279 | 56,609 | 11.2 | 33% |
| 2018 | 276,476 | 238,116 | 38,360 | 12.4 | 37% |
| 2019 | 313,421 | 261,979 | 51,442 | 13.6 | 40% |
| 2020 | 245,502 | 305,629 | −60,127 | 9.3 | 39% |
| 2021 | 368,489 | 312,022 | 56,467 | 11.5 | 44% |
| 2022 | 464,788 | 419,763 | 45,025 | 9.3 | 35% |
| 2023 | 442,037 | 445,707 | −3,670 | 9.0 | 36% |
In its most recent public year (2023), this organization spent $3,670 more than it brought in. Its reserves stood at about 9 months of spending, down from 17.5 in 2011. Staff pay was 36% of spending.
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
Maddies Footprints's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works