South Madison Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,074,699 | 326,788 | 747,911 | 200.1 | 20% |
| 2012 | 219,174 | 298,357 | −79,183 | 216.0 | 21% |
| 2013 | 866,250 | 72,043 | 794,207 | 1026.8 | 75% |
| 2014 | 1,562,267 | 384,153 | 1,178,114 | 229.4 | 21% |
| 2015 | 1,614,485 | 584,775 | 1,029,710 | 166.5 | 14% |
| 2016 | 1,031,548 | 648,638 | 382,910 | 158.4 | 13% |
| 2017 | 639,785 | 596,491 | 43,294 | 184.5 | 15% |
| 2018 | 798,672 | 607,241 | 191,431 | 190.8 | 14% |
| 2019 | 1,138,515 | 609,204 | 529,311 | 208.8 | 13% |
| 2020 | 910,405 | 897,509 | 12,896 | 138.6 | 9% |
| 2022 | 1,191,494 | 1,374,583 | −183,089 | 95.0 | 6% |
| 2023 | 1,237,464 | 792,431 | 445,033 | 184.3 | 13% |
In its most recent public year (2023), this organization brought in $445,033 more than it spent. Its reserves stood at about 184.3 months of spending, down from 200.1 in 2011. Staff pay was 13% of spending. $11,710,591 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
South Madison Community Foundation 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