Madison Area Jail Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 75,331 | 78,766 | −3,435 | 2.1 | — |
| 2020 | 85,135 | 62,391 | 22,744 | 7.0 | — |
| 2021 | 95,413 | 72,812 | 22,601 | 8.8 | — |
| 2022 | 99,589 | 82,003 | 17,586 | 10.4 | — |
| 2023 | 91,436 | 70,791 | 20,645 | 15.5 | — |
In its most recent public year (2023), this organization brought in $20,645 more than it spent. Its reserves stood at about 15.5 months of spending, up from 2.1 in 2019.
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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