Madison County Sheriffs Dept Chaplaincy Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,468 | 55,004 | 8,464 | 4.5 | — |
| 2012 | 79,813 | 71,691 | 8,122 | 4.8 | — |
| 2013 | 72,642 | 70,729 | 1,913 | 5.2 | — |
| 2014 | 77,908 | 89,907 | −11,999 | 2.5 | — |
| 2015 | 116,243 | 106,695 | 9,548 | 3.2 | — |
| 2016 | 132,241 | 124,749 | 7,492 | 3.4 | — |
| 2017 | 122,041 | 113,141 | 8,900 | 4.7 | — |
| 2019 | 103,878 | 106,653 | −2,775 | 5.2 | — |
| 2020 | 110,852 | 111,605 | −753 | 4.9 | — |
| 2021 | 90,578 | 106,318 | −15,740 | 3.4 | — |
| 2022 | 122,437 | 99,494 | 22,943 | 6.4 | — |
| 2023 | 89,797 | 79,145 | 10,652 | 9.6 | — |
In its most recent public year (2023), this organization brought in $10,652 more than it spent. Its reserves stood at about 9.6 months of spending, up from 4.5 in 2011.
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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