Madcaps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,088 | 38,148 | 3,940 | 4.9 | — |
| 2012 | 69,832 | 46,757 | 23,075 | 9.9 | — |
| 2013 | 63,489 | 62,176 | 1,313 | 7.7 | — |
| 2014 | 87,590 | 74,755 | 12,835 | 8.5 | — |
| 2015 | 92,923 | 91,801 | 1,122 | 7.0 | — |
| 2016 | 96,139 | 100,248 | −4,109 | 6.0 | — |
| 2017 | 130,624 | 103,866 | 26,758 | 13.1 | 0% |
| 2018 | 123,322 | 120,376 | 2,946 | 10.4 | — |
| 2019 | 111,774 | 137,116 | −25,342 | 6.9 | — |
| 2020 | 129,839 | 76,609 | 53,230 | 20.7 | 0% |
| 2021 | 40,332 | 68,453 | −28,121 | 18.2 | 0% |
| 2022 | 95,299 | 97,637 | −2,338 | 12.5 | 0% |
| 2023 | 101,847 | 129,138 | −27,291 | 6.9 | 0% |
In its most recent public year (2023), this organization spent $27,291 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 4.9 in 2011. Staff pay was 0% 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
Madcaps'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