Jewish Social Services Of Madison Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,126,370 | 948,999 | 177,371 | 53.1 | 70% |
| 2021 | 1,551,990 | 1,190,034 | 361,956 | 50.2 | 56% |
| 2022 | 1,676,889 | 1,545,702 | 131,187 | 37.9 | 53% |
| 2023 | 1,913,145 | 2,048,948 | −135,803 | 30.0 | 42% |
In its most recent public year (2023), this organization spent $135,803 more than it brought in. Its reserves stood at about 30 months of spending, down from 53.1 in 2020. Staff pay was 42% of spending. $1,628,905 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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