Madison Area Rehabilitation Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,533,201 | 6,647,564 | −114,363 | 5.9 | 65% |
| 2020 | 6,511,780 | 5,802,068 | 709,712 | 8.3 | 64% |
| 2021 | 6,132,652 | 5,661,143 | 471,509 | 9.6 | 60% |
| 2022 | 7,403,041 | 6,425,596 | 977,445 | 10.2 | 63% |
| 2023 | 8,282,749 | 7,294,025 | 988,724 | 10.6 | 63% |
In its most recent public year (2023), this organization brought in $988,724 more than it spent. Its reserves stood at about 10.6 months of spending, up from 5.9 in 2019. Staff pay was 63% of spending. $2,669,317 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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