Madison Eagle Christmas Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,422 | 31,014 | −2,592 | 0.0 | — |
| 2012 | 30,714 | 33,099 | −2,385 | 13.9 | — |
| 2013 | 33,391 | 23,052 | 10,339 | 19.9 | — |
| 2014 | 28,138 | 28,893 | −755 | 20.2 | — |
| 2015 | 32,192 | 28,801 | 3,391 | 21.4 | — |
| 2016 | 29,233 | 35,708 | −6,475 | 15.1 | — |
| 2017 | 29,603 | 31,334 | −1,731 | 16.5 | — |
| 2018 | 27,055 | 27,561 | −506 | 18.5 | — |
| 2019 | 26,189 | 26,813 | −624 | 18.8 | — |
| 2021 | 120,772 | 130,454 | −9,682 | 6.9 | — |
| 2022 | 101,131 | 90,515 | 10,616 | 11.4 | — |
| 2023 | 78,256 | 84,602 | −6,346 | 11.3 | — |
In its most recent public year (2023), this organization spent $6,346 more than it brought in. Its reserves stood at about 11.3 months of spending, up from 0 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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