Madison Public Schools Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 451,484 | 408,680 | 42,804 | 106.9 | 30% |
| 2012 | 560,399 | 620,566 | −60,167 | 86.3 | 18% |
| 2013 | 1,458,891 | 1,027,638 | 431,253 | 62.8 | 16% |
| 2014 | 867,034 | 777,395 | 89,639 | 86.6 | 26% |
| 2015 | 1,411,657 | 978,990 | 432,667 | 73.1 | 23% |
| 2016 | 982,675 | 1,265,665 | −282,990 | 56.5 | 17% |
| 2017 | 1,655,030 | 1,324,930 | 330,100 | 64.1 | 22% |
| 2018 | 1,801,593 | 1,074,339 | 727,254 | 85.0 | 27% |
| 2019 | 1,676,637 | 1,179,464 | 497,173 | 90.8 | 29% |
| 2020 | 2,648,163 | 1,348,586 | 1,299,577 | 94.9 | 24% |
| 2021 | 3,995,199 | 1,704,214 | 2,290,985 | 100.8 | 26% |
| 2022 | 1,716,885 | 2,075,053 | −358,168 | 74.9 | 24% |
| 2023 | 1,660,947 | 2,800,576 | −1,139,629 | 54.3 | 17% |
In its most recent public year (2023), this organization spent $1,139,629 more than it brought in. Its reserves stood at about 54.3 months of spending, down from 106.9 in 2011. Staff pay was 17% of spending. $2,746,479 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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