Madison County Home Builders Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,062 | 12,916 | −854 | 1.1 | 0% |
| 2012 | 15,884 | 13,051 | 2,833 | 3.9 | 0% |
| 2013 | 12,774 | 13,059 | −285 | 3.6 | 0% |
| 2014 | 11,050 | 12,226 | −1,176 | 2.7 | 0% |
| 2015 | 12,616 | 13,165 | −549 | 2.0 | 0% |
| 2016 | 16,319 | 11,857 | 4,462 | 1.9 | 0% |
| 2017 | 20,996 | 12,610 | 8,386 | 3.5 | 0% |
| 2018 | 14,605 | 16,110 | −1,505 | 4.9 | 0% |
| 2019 | 18,148 | 17,254 | 894 | 5.7 | 0% |
| 2021 | 16,713 | 15,144 | 1,569 | 6.9 | 24% |
In its most recent public year (2021), this organization brought in $1,569 more than it spent. Its reserves stood at about 6.9 months of spending, up from 1.1 in 2011. Staff pay was 24% 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 2021. 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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