Constellation Schools Madison Community Elementary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,013,688 | 3,087,585 | −73,897 | -9.3 | 45% |
| 2021 | 3,682,210 | 3,087,337 | 594,873 | -7.0 | 45% |
| 2022 | 3,277,137 | 2,418,905 | 858,232 | -4.7 | 47% |
| 2023 | 3,593,585 | 2,883,999 | 709,586 | -1.0 | 38% |
In its most recent public year (2023), this organization brought in $709,586 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1 months), up from -9.3 in 2020. Staff pay was 38% of spending. $233,236 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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