Madeira School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,773,062 | 21,451,091 | 2,321,971 | 49.7 | 37% |
| 2012 | 19,663,693 | 21,771,728 | −2,108,035 | 44.8 | 36% |
| 2013 | 22,570,676 | 22,093,936 | 476,740 | 48.4 | 36% |
| 2014 | 33,715,037 | 22,487,257 | 11,227,780 | 58.4 | 36% |
| 2015 | 32,901,630 | 23,011,428 | 9,890,202 | 61.3 | 36% |
| 2016 | 27,227,177 | 23,505,173 | 3,722,004 | 63.1 | 36% |
| 2017 | 27,353,613 | 24,060,719 | 3,292,894 | 66.2 | 36% |
| 2018 | 31,629,681 | 24,235,796 | 7,393,885 | 69.0 | 37% |
| 2019 | 40,987,835 | 25,491,047 | 15,496,788 | 71.8 | 36% |
| 2020 | 29,698,147 | 24,703,812 | 4,994,335 | 74.8 | 40% |
| 2021 | 36,674,102 | 25,260,183 | 11,413,919 | 86.3 | 38% |
| 2022 | 18,391,176 | 26,750,803 | −8,359,627 | 78.3 | 33% |
| 2023 | 37,648,678 | 27,872,783 | 9,775,895 | 79.8 | 34% |
In its most recent public year (2023), this organization brought in $9,775,895 more than it spent. Its reserves stood at about 79.8 months of spending, up from 49.7 in 2011. Staff pay was 34% of spending. $99,359,190 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
Madeira School Inc'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