Madison House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 418,719 | 541,780 | −123,061 | 43.0 | 63% |
| 2012 | 421,153 | 615,394 | −194,241 | 35.6 | 63% |
| 2013 | 387,533 | 599,517 | −211,984 | 36.2 | 66% |
| 2014 | 402,602 | 588,148 | −185,546 | 38.6 | 49% |
| 2015 | 378,272 | 534,877 | −156,605 | 41.5 | 50% |
| 2016 | 417,271 | 639,598 | −222,327 | 30.1 | 57% |
| 2017 | 438,816 | 651,283 | −212,467 | 28.5 | 57% |
| 2018 | 684,887 | 687,702 | −2,815 | 29.4 | 57% |
| 2019 | 722,744 | 786,692 | −63,948 | 25.8 | 57% |
| 2020 | 1,017,814 | 820,934 | 196,880 | 28.7 | 59% |
| 2021 | 1,201,221 | 925,434 | 275,787 | 38.5 | 65% |
| 2022 | 782,179 | 993,514 | −211,335 | 32.2 | 62% |
| 2023 | 493,939 | 1,077,125 | −583,186 | 23.6 | 50% |
In its most recent public year (2023), this organization spent $583,186 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 43 in 2011. Staff pay was 50% of spending. $906,353 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
Madison House'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