Madrid Historical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 56,470 | 36,351 | 20,119 | 79.2 | — |
| 2015 | 70,305 | 83,724 | −13,419 | 32.5 | — |
| 2016 | 60,854 | 49,622 | 11,232 | 57.5 | — |
| 2017 | 63,047 | 54,152 | 8,895 | 54.6 | — |
| 2018 | 57,527 | 39,398 | 18,129 | 80.6 | — |
| 2019 | 107,666 | 105,425 | 2,241 | 33.5 | — |
| 2020 | 78,133 | 93,141 | −15,008 | 35.9 | — |
| 2021 | 86,759 | 64,759 | 22,000 | 55.8 | — |
| 2022 | 162,203 | 107,978 | 54,225 | 39.5 | — |
| 2023 | 98,252 | 81,167 | 17,085 | 55.0 | — |
In its most recent public year (2023), this organization brought in $17,085 more than it spent. Its reserves stood at about 55 months of spending, down from 79.2 in 2014.
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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