Madison Main Street Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 102,209 | 90,955 | 11,254 | 19.7 | — |
| 2014 | 111,918 | 101,833 | 10,085 | 18.8 | — |
| 2015 | 112,361 | 82,058 | 30,303 | 27.8 | — |
| 2016 | 118,690 | 64,425 | 54,265 | 45.5 | — |
| 2017 | 126,712 | 162,307 | −35,595 | 15.4 | — |
| 2018 | 120,024 | 124,270 | −4,246 | 19.7 | — |
| 2019 | 130,062 | 127,816 | 2,246 | 19.4 | — |
| 2020 | 170,845 | 218,247 | −47,402 | 8.6 | — |
| 2021 | 91,836 | 104,346 | −12,510 | 16.5 | — |
| 2022 | 115,710 | 90,382 | 25,328 | 22.4 | — |
| 2023 | 98,716 | 97,979 | 737 | 20.8 | — |
In its most recent public year (2023), this organization brought in $737 more than it spent. Its reserves stood at about 20.8 months of spending, up from 19.7 in 2013.
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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