Madison Area Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 536,982 | 524,915 | 12,067 | 14.1 | 63% |
| 2012 | 593,605 | 600,742 | −7,137 | 12.2 | 63% |
| 2013 | 635,064 | 622,946 | 12,118 | 12.0 | 67% |
| 2014 | 693,935 | 672,355 | 21,580 | 11.5 | 67% |
| 2015 | 692,394 | 671,789 | 20,605 | 11.9 | 66% |
| 2016 | 632,795 | 601,639 | 31,156 | 13.9 | 68% |
| 2017 | 743,500 | 640,468 | 103,032 | 13.3 | 69% |
| 2018 | 722,939 | 697,033 | 25,906 | 12.7 | 66% |
| 2019 | 672,188 | 680,285 | −8,097 | 12.9 | 73% |
| 2020 | 692,977 | 693,338 | −361 | 12.6 | 72% |
| 2021 | 818,107 | 661,171 | 156,936 | 16.1 | 73% |
| 2022 | 797,334 | 689,786 | 107,548 | 17.3 | 72% |
| 2023 | 782,818 | 740,776 | 42,042 | 16.8 | 68% |
| 2024 | 692,207 | 719,841 | −27,634 | 16.8 | 72% |
In its most recent public year (2024), this organization spent $27,634 more than it brought in. Its reserves stood at about 16.8 months of spending, up from 14.1 in 2011. Staff pay was 72% 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 2024. 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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