Madison County Elderly Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,775 | 460,120 | 28,655 | 11.3 | 50% |
| 2012 | 464,663 | 511,783 | −47,120 | 9.0 | 48% |
| 2013 | 454,753 | 459,306 | −4,553 | 9.9 | 50% |
| 2014 | 453,376 | 483,706 | −30,330 | 8.7 | 47% |
| 2015 | 485,862 | 479,251 | 6,611 | 8.9 | 47% |
| 2016 | 449,642 | 460,788 | −11,146 | 9.0 | 48% |
| 2017 | 492,104 | 471,591 | 20,513 | 9.3 | 49% |
| 2018 | 470,440 | 472,514 | −2,074 | 9.3 | 47% |
| 2019 | 437,912 | 478,467 | −40,555 | 8.1 | 48% |
| 2020 | 401,925 | 310,854 | 91,071 | 16.0 | 33% |
| 2021 | 358,686 | 328,732 | 29,954 | 16.2 | 40% |
| 2022 | 395,900 | 380,416 | 15,484 | 14.4 | 38% |
| 2023 | 452,166 | 396,798 | 55,368 | 15.5 | 41% |
In its most recent public year (2023), this organization brought in $55,368 more than it spent. Its reserves stood at about 15.5 months of spending, up from 11.3 in 2011. Staff pay was 41% 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
Madison County Elderly Services Inc'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