Madison Regatta Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 333,083 | 373,108 | −40,025 | 3.3 | 0% |
| 2013 | 286,805 | 333,140 | −46,335 | 2.0 | 0% |
| 2014 | 350,268 | 352,481 | −2,213 | 1.8 | 0% |
| 2015 | 312,457 | 327,387 | −14,930 | 1.4 | 0% |
| 2016 | 275,151 | 192,631 | 82,520 | 7.6 | 0% |
| 2017 | 327,051 | 364,452 | −37,401 | 2.8 | 0% |
| 2018 | 526,328 | 494,327 | 32,001 | 1.2 | 0% |
| 2019 | 527,539 | 563,210 | −35,671 | 0.3 | 0% |
| 2020 | 83,894 | 45,111 | 38,783 | 7.8 | 0% |
| 2021 | 577,913 | 433,006 | 144,907 | 4.8 | 0% |
| 2022 | 131,477 | 95,608 | 35,869 | 26.4 | 0% |
| 2023 | 645,511 | 657,919 | −12,408 | 3.6 | 0% |
In its most recent public year (2023), this organization spent $12,408 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 0% 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 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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