Madison County Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,089,954 | 1,189,387 | −99,433 | 116.0 | 12% |
| 2012 | 1,262,529 | 1,177,407 | 85,122 | 129.7 | 13% |
| 2013 | 1,798,220 | 1,380,420 | 417,800 | 120.8 | 11% |
| 2014 | 1,733,787 | 1,207,631 | 526,156 | 140.5 | 12% |
| 2015 | 3,817,784 | 1,351,999 | 2,465,785 | 138.1 | 12% |
| 2016 | 1,060,516 | 919,056 | 141,460 | 219.4 | 18% |
| 2017 | 1,772,208 | 1,119,477 | 652,731 | 208.6 | 15% |
| 2018 | 1,861,278 | 1,659,434 | 201,844 | 125.7 | 11% |
| 2019 | 3,254,195 | 1,757,009 | 1,497,186 | 148.9 | 10% |
| 2020 | 1,586,551 | 1,722,994 | −136,443 | 161.2 | 11% |
| 2021 | 2,523,948 | 1,779,762 | 744,186 | 181.5 | 11% |
| 2022 | 3,500,776 | 2,287,181 | 1,213,595 | 126.5 | 9% |
| 2023 | 2,309,487 | 2,388,299 | −78,812 | 132.3 | 8% |
In its most recent public year (2023), this organization spent $78,812 more than it brought in. Its reserves stood at about 132.3 months of spending, up from 116 in 2011. Staff pay was 8% of spending. $22,497,503 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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