East Madison Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 805,312 | 672,242 | 133,070 | 39.5 | 54% |
| 2021 | 750,588 | 686,975 | 63,613 | 40.0 | 54% |
| 2022 | 933,918 | 811,537 | 122,381 | 36.0 | 57% |
| 2023 | 726,195 | 873,734 | −147,539 | 31.4 | 57% |
In its most recent public year (2023), this organization spent $147,539 more than it brought in. Its reserves stood at about 31.4 months of spending, down from 39.5 in 2020. Staff pay was 57% of spending. $56,503 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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