Madison Area Construction Employees Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,322,220 | 9,820,820 | 2,501,400 | 6.3 | 0% |
| 2021 | 14,408,479 | 12,190,372 | 2,218,107 | 7.3 | 0% |
| 2022 | 14,504,915 | 12,693,823 | 1,811,092 | 6.9 | 0% |
| 2023 | 16,436,505 | 16,058,788 | 377,717 | 7.1 | 0% |
In its most recent public year (2023), this organization brought in $377,717 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 0% 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 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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