Family Service Madison Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,774,325 | 3,848,728 | −74,403 | 4.7 | 44% |
| 2012 | 3,750,610 | 3,805,461 | −54,851 | 4.7 | 45% |
| 2013 | 4,056,496 | 3,990,268 | 66,228 | 4.7 | 60% |
| 2014 | 4,232,852 | 4,141,274 | 91,578 | 4.7 | 61% |
| 2015 | 4,140,918 | 4,073,764 | 67,154 | 4.8 | 61% |
| 2016 | 3,549,785 | 3,984,885 | −435,100 | 3.6 | 59% |
| 2017 | 3,661,769 | 3,964,366 | −302,597 | 2.8 | 55% |
| 2018 | 3,207,959 | 3,030,527 | 177,432 | 4.0 | 67% |
| 2019 | 3,059,243 | 3,214,850 | −155,607 | 3.4 | 68% |
| 2020 | 3,268,341 | 3,196,401 | 71,940 | 3.9 | 66% |
| 2021 | 2,961,670 | 2,971,147 | −9,477 | 4.2 | 67% |
| 2022 | 3,336,503 | 3,261,538 | 74,965 | 3.6 | 63% |
| 2023 | 3,309,145 | 3,652,423 | −343,278 | 2.4 | 67% |
In its most recent public year (2023), this organization spent $343,278 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 4.7 in 2011. Staff pay was 67% 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
Family Service Madison 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