Madonna Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 66,788 | 49,452 | 17,336 | 7.9 | — |
| 2013 | 55,241 | 76,534 | −21,293 | 1.8 | — |
| 2014 | 123,156 | 82,648 | 40,508 | 7.5 | — |
| 2015 | 102,014 | 92,087 | 9,927 | 8.2 | — |
| 2016 | 157,885 | 116,656 | 41,229 | 10.7 | — |
| 2017 | 170,472 | 142,646 | 27,826 | 11.1 | — |
| 2018 | 220,998 | 166,056 | 54,942 | 13.5 | 43% |
| 2019 | 261,342 | 202,150 | 59,192 | 14.6 | 38% |
| 2020 | 473,689 | 319,459 | 154,230 | 15.0 | 49% |
| 2021 | 435,317 | 359,531 | 75,786 | 16.9 | 60% |
| 2022 | 536,715 | 490,542 | 46,173 | 13.5 | 60% |
| 2023 | 594,125 | 600,202 | −6,077 | 10.9 | 59% |
In its most recent public year (2023), this organization spent $6,077 more than it brought in. Its reserves stood at about 10.9 months of spending, up from 7.9 in 2012. Staff pay was 59% of spending. $41,776 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
Madonna Mission'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