Madlab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 86,483 | 82,723 | 3,760 | 17.1 | — |
| 2012 | 102,006 | 72,134 | 29,872 | 25.0 | — |
| 2013 | 76,668 | 70,650 | 6,018 | 26.5 | — |
| 2014 | 76,396 | 65,191 | 11,205 | 30.8 | — |
| 2015 | 82,656 | 79,882 | 2,774 | 25.5 | — |
| 2016 | 93,377 | 85,836 | 7,541 | 24.8 | — |
| 2017 | 98,003 | 86,108 | 11,895 | 26.4 | — |
| 2018 | 38,565 | 42,854 | −4,289 | 51.8 | — |
| 2019 | 152,076 | 100,312 | 51,764 | 29.8 | — |
| 2020 | 107,566 | 107,879 | −313 | 27.6 | — |
| 2021 | 77,871 | 55,577 | 22,294 | 63.3 | — |
| 2023 | 105,607 | 94,903 | 10,704 | 39.8 | — |
In its most recent public year (2023), this organization brought in $10,704 more than it spent. Its reserves stood at about 39.8 months of spending, up from 17.1 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
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