Madison Public Library Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,392 | 2,095 | 6,297 | 274.3 | 0% |
| 2012 | 5,351 | 1,911 | 3,440 | 322.3 | 0% |
| 2013 | 5,231 | 6,856 | −1,625 | 87.0 | 0% |
| 2014 | 6,188 | 3,819 | 2,369 | 163.6 | 0% |
| 2015 | 4,290 | 4,548 | −258 | 136.7 | 0% |
| 2016 | 4,606 | 3,917 | 689 | 160.9 | 0% |
| 2017 | 7,442 | 1,701 | 5,741 | 410.9 | 0% |
| 2018 | 4,673 | 3,192 | 1,481 | 224.5 | 0% |
| 2019 | 4,382 | 1,984 | 2,398 | 375.8 | 0% |
| 2020 | 4,881 | 1,946 | 2,935 | 401.2 | — |
| 2021 | 5,221 | 11,230 | −6,009 | 63.1 | — |
| 2022 | 3,236 | 4,459 | −1,223 | 155.6 | — |
| 2023 | 3,597 | 3,111 | 486 | 224.9 | — |
In its most recent public year (2023), this organization brought in $486 more than it spent. Its reserves stood at about 224.9 months of spending, down from 274.3 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 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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