Historic Madison Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 321,894 | 408,793 | −86,899 | 358.2 | 37% |
| 2021 | 444,548 | 444,418 | 130 | 356.4 | 41% |
| 2022 | 349,862 | 461,287 | −111,425 | 299.7 | 40% |
| 2023 | 639,412 | 529,480 | 109,932 | 276.8 | 38% |
In its most recent public year (2023), this organization brought in $109,932 more than it spent. Its reserves stood at about 276.8 months of spending, down from 358.2 in 2020. Staff pay was 38% of spending. $4,198,033 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
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