Madison Beach Club Inc Island Ave
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,452,417 | 1,511,876 | −59,459 | 20.9 | 25% |
| 2012 | 1,752,416 | 1,562,437 | 189,979 | 21.7 | 27% |
| 2013 | 2,085,684 | 1,610,350 | 475,334 | 24.7 | 25% |
| 2014 | 1,665,025 | 1,614,795 | 50,230 | 24.9 | 26% |
| 2015 | 1,685,353 | 1,662,317 | 23,036 | 24.9 | 27% |
| 2016 | 1,784,598 | 1,678,986 | 105,612 | 25.5 | 26% |
| 2017 | 1,802,636 | 1,706,730 | 95,906 | 26.0 | 26% |
| 2018 | 1,788,440 | 1,795,317 | −6,877 | 24.8 | 26% |
| 2019 | 1,860,150 | 1,870,956 | −10,806 | 23.9 | 26% |
| 2020 | 1,546,706 | 1,743,090 | −196,384 | 24.4 | 33% |
| 2021 | 2,075,624 | 2,093,736 | −18,112 | 20.5 | 32% |
| 2022 | 2,193,194 | 2,183,992 | 9,202 | 19.7 | 29% |
| 2023 | 2,370,440 | 2,344,550 | 25,890 | 18.5 | 31% |
In its most recent public year (2023), this organization brought in $25,890 more than it spent. Its reserves stood at about 18.5 months of spending, down from 20.9 in 2011. Staff pay was 31% of spending. $98,706 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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