Madison Highland Prep
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 397,480 | 438,150 | −40,670 | -1.1 | 43% |
| 2015 | 1,144,603 | 1,358,022 | −213,419 | -2.1 | 44% |
| 2016 | 2,103,125 | 1,883,019 | 220,106 | -0.1 | 42% |
| 2017 | 3,099,035 | 3,057,587 | 41,448 | 0.1 | 30% |
| 2018 | 4,025,882 | 3,875,020 | 150,862 | 0.5 | 31% |
| 2019 | 4,457,635 | 4,206,381 | 251,254 | 1.2 | 31% |
| 2020 | 4,641,669 | 3,835,498 | 806,171 | 3.8 | 44% |
| 2021 | 5,187,031 | 4,067,338 | 1,119,693 | 6.9 | 43% |
| 2022 | 6,034,170 | 5,365,826 | 668,344 | 6.7 | 41% |
| 2023 | 6,106,548 | 5,389,329 | 717,219 | 8.3 | 43% |
In its most recent public year (2023), this organization brought in $717,219 more than it spent. Its reserves stood at about 8.3 months of spending, up from -1.1 in 2014. Staff pay was 43% 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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