Madison Adoption Associates Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,309,498 | 1,163,995 | 145,503 | 7.8 | 30% |
| 2012 | 1,330,118 | 1,125,234 | 204,884 | 10.3 | 38% |
| 2013 | 1,348,064 | 1,258,117 | 89,947 | 10.0 | 36% |
| 2014 | 1,364,285 | 1,576,962 | −212,677 | 6.4 | 32% |
| 2015 | 1,967,974 | 1,784,356 | 183,618 | 7.0 | 34% |
| 2016 | 2,128,754 | 1,943,421 | 185,333 | 7.6 | 40% |
| 2017 | 1,831,781 | 1,816,289 | 15,492 | 8.2 | 42% |
| 2018 | 1,606,474 | 1,594,247 | 12,227 | 9.4 | 49% |
| 2019 | 1,844,904 | 1,771,549 | 73,355 | 9.0 | 44% |
| 2020 | 1,688,052 | 1,645,949 | 42,103 | 10.0 | 49% |
| 2021 | 2,134,193 | 1,870,926 | 263,267 | 10.5 | 44% |
| 2022 | 1,861,018 | 1,747,195 | 113,823 | 12.0 | 48% |
| 2023 | 1,782,616 | 2,420,200 | −637,584 | 5.5 | 51% |
In its most recent public year (2023), this organization spent $637,584 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 7.8 in 2011. Staff pay was 51% of spending. $131,319 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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