Madison Community Improvement Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,383 | 15,184 | 7,199 | 5.7 | — |
| 2012 | 26,391 | 22,286 | 4,105 | 6.1 | — |
| 2013 | 21,697 | 14,644 | 7,053 | 15.0 | — |
| 2014 | 37,713 | 22,517 | 15,196 | 17.9 | — |
| 2016 | 4,493 | 5,025 | −532 | 56.2 | — |
| 2018 | 20,270 | 26,374 | −6,104 | 7.3 | — |
| 2019 | 3,715 | 14,568 | −10,853 | 4.2 | — |
| 2020 | 2,177 | 3,145 | −968 | 16.0 | — |
| 2021 | 11,254 | 7,168 | 4,086 | 13.8 | — |
| 2022 | 15,703 | 12,038 | 3,665 | 11.1 | — |
In its most recent public year (2022), this organization brought in $3,665 more than it spent. Its reserves stood at about 11.1 months of spending, up from 5.7 in 2011.
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 2022. 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 Community Improvement Corporation's IRS filings as a feed — one entry per filing year, through 2022. 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