Madison Healthcare Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,608,289 | 14,263,029 | 345,260 | 14.2 | 48% |
| 2012 | 14,348,458 | 14,425,273 | −76,815 | 14.7 | 48% |
| 2013 | 14,235,573 | 14,719,901 | −484,328 | 14.4 | 47% |
| 2014 | 14,754,135 | 16,045,603 | −1,291,468 | 12.5 | 43% |
| 2015 | 15,404,104 | 15,563,151 | −159,047 | 12.6 | 42% |
| 2016 | 16,935,317 | 15,618,760 | 1,316,557 | 14.0 | 45% |
| 2017 | 17,158,524 | 16,459,824 | 698,700 | 14.3 | 44% |
| 2018 | 16,894,551 | 16,607,382 | 287,169 | 14.7 | 44% |
| 2019 | 18,493,031 | 16,806,411 | 1,686,620 | 15.8 | 44% |
| 2020 | 18,164,841 | 17,212,362 | 952,479 | 16.4 | 42% |
| 2021 | 23,223,798 | 18,151,708 | 5,072,090 | 20.3 | 42% |
| 2022 | 20,472,916 | 20,672,379 | −199,463 | 17.6 | 42% |
| 2023 | 20,734,963 | 20,919,092 | −184,129 | 17.8 | 43% |
In its most recent public year (2023), this organization spent $184,129 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 14.2 in 2011. Staff pay was 43% of spending. $108,263 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
Madison Healthcare Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works