Madison Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 43,136,336 | 27,807,927 | 15,328,409 | 97.4 | 5% |
| 2021 | 40,248,600 | 33,568,895 | 6,679,705 | 89.2 | 4% |
| 2022 | 36,932,800 | 17,888,026 | 19,044,774 | 159.3 | 8% |
| 2023 | 20,094,904 | 15,254,728 | 4,840,176 | 201.5 | 11% |
In its most recent public year (2023), this organization brought in $4,840,176 more than it spent. Its reserves stood at about 201.5 months of spending, up from 97.4 in 2020. Staff pay was 11% of spending. $408,930 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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