Madison County Future Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,947 | 73,146 | 4,801 | 2.1 | 0% |
| 2012 | 76,198 | 75,390 | 808 | 2.2 | 0% |
| 2013 | 60,508 | 48,006 | 12,502 | 6.6 | 12% |
| 2014 | 94,817 | 78,577 | 16,240 | 6.5 | 66% |
| 2015 | 625,925 | 608,073 | 17,852 | 1.5 | 9% |
| 2016 | 559,085 | 533,947 | 25,138 | 2.3 | 10% |
| 2017 | 117,068 | 87,043 | 30,025 | 18.3 | 68% |
| 2018 | 205,719 | 162,937 | 42,782 | 12.9 | 37% |
| 2019 | 87,589 | 194,172 | −106,583 | 4.3 | — |
| 2020 | 87,226 | 102,183 | −14,957 | 6.3 | — |
| 2021 | 129,229 | 139,385 | −10,156 | 3.8 | — |
| 2022 | 57,087 | 62,115 | −5,028 | 7.5 | — |
| 2023 | 21,601 | 22,508 | −907 | 20.1 | — |
In its most recent public year (2023), this organization spent $907 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 2.1 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
Madison County Future Inc'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