Middleton-Cross Plains Area School District Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,047 | 46,026 | 31,021 | 74.3 | 0% |
| 2018 | 95,258 | 56,864 | 38,394 | 73.6 | 0% |
| 2019 | 104,714 | 43,388 | 61,326 | 108.2 | 0% |
| 2020 | 303,016 | 111,678 | 191,338 | 26.8 | 8% |
| 2021 | 362,808 | 195,944 | 166,864 | 25.5 | 14% |
| 2022 | 803,588 | 166,174 | 637,414 | 72.1 | 18% |
| 2023 | 506,096 | 581,328 | −75,232 | 19.4 | 6% |
In its most recent public year (2023), this organization spent $75,232 more than it brought in. Its reserves stood at about 19.4 months of spending, down from 74.3 in 2017. Staff pay was 6% of spending. $926,204 of its net assets are donor-restricted.
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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