Optimist Club Of Madison Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 9,236 | 7,668 | 1,568 | 206.8 | — |
| 2020 | 5,981 | 4,024 | 1,957 | 430.6 | — |
| 2021 | 20,331 | 3,639 | 16,692 | 530.6 | — |
| 2022 | 4,751 | 9,993 | −5,242 | 157.4 | — |
| 2023 | 5,344 | 8,649 | −3,305 | 191.6 | — |
In its most recent public year (2023), this organization spent $3,305 more than it brought in. Its reserves stood at about 191.6 months of spending, down from 206.8 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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