Friends Of Madison School-Community Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,588 | 20,443 | 13,145 | 12.2 | — |
| 2012 | 32,914 | 44,042 | −11,128 | 2.6 | — |
| 2013 | 46,849 | 34,107 | 12,742 | 7.9 | — |
| 2014 | 73,818 | 70,836 | 2,982 | 4.4 | — |
| 2015 | 112,340 | 113,615 | −1,275 | 2.6 | — |
| 2016 | 97,779 | 83,543 | 14,236 | 5.6 | — |
| 2017 | 85,210 | 88,608 | −3,398 | 4.8 | — |
| 2018 | 57,014 | 47,871 | 9,143 | 11.2 | — |
| 2019 | 92,772 | 69,730 | 23,042 | 10.0 | — |
| 2020 | 96,219 | 67,538 | 28,681 | 15.4 | — |
| 2021 | 64,169 | 27,392 | 36,777 | 54.1 | — |
| 2022 | 62,198 | 124,889 | −62,691 | 5.8 | — |
| 2023 | 64,033 | 76,406 | −12,373 | 7.6 | — |
In its most recent public year (2023), this organization spent $12,373 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 12.2 in 2011.
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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