Madison County Council For Developmentally Disabled Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,550,506 | 2,273,419 | 277,087 | 13.2 | 73% |
| 2021 | 3,233,940 | 2,651,473 | 582,467 | 13.9 | 75% |
| 2022 | 3,212,235 | 2,854,400 | 357,835 | 14.4 | 76% |
| 2023 | 4,403,490 | 3,535,746 | 867,744 | 14.7 | 77% |
In its most recent public year (2023), this organization brought in $867,744 more than it spent. Its reserves stood at about 14.7 months of spending, up from 13.2 in 2020. Staff pay was 77% 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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