City Of Madison Employee Group 6000
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 487,024 | 257,577 | 229,447 | 10.7 | 8% |
| 2016 | 275,300 | 292,503 | −17,203 | 8.7 | 8% |
| 2017 | 281,068 | 307,954 | −26,886 | 7.2 | 10% |
| 2018 | 295,099 | 319,991 | −24,892 | 6.7 | 10% |
| 2019 | 293,725 | 297,258 | −3,533 | 7.0 | 12% |
| 2020 | 289,118 | 282,184 | 6,934 | 7.7 | 14% |
| 2021 | 274,230 | 285,771 | −11,541 | 7.1 | 15% |
| 2022 | 274,104 | 285,844 | −11,740 | 6.6 | 17% |
| 2023 | 304,101 | 314,878 | −10,777 | 5.6 | 18% |
In its most recent public year (2023), this organization spent $10,777 more than it brought in. Its reserves stood at about 5.6 months of spending, down from 10.7 in 2015. Staff pay was 18% 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
City Of Madison Employee Group 6000'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