Madison Cultural Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,761 | 2,588 | 3,173 | 129.9 | — |
| 2012 | 6,897 | 2,498 | 4,399 | 156.2 | — |
| 2013 | 2,990 | 6,288 | −3,298 | 55.7 | — |
| 2014 | 7,364 | 3,458 | 3,906 | 114.9 | — |
| 2015 | 5,438 | 3,058 | 2,380 | 139.3 | — |
| 2016 | 6,803 | 3,618 | 3,185 | 128.3 | — |
| 2017 | −1,687 | 2,994 | −4,681 | 136.3 | — |
| 2018 | 1,447 | 2,990 | −1,543 | 130.3 | — |
| 2019 | −7,986 | 2,369 | −10,355 | 112.0 | — |
| 2020 | 350 | 1,548 | −1,198 | 162.0 | — |
| 2021 | 350 | 1,078 | −728 | 224.6 | — |
| 2022 | 60,018 | 3,053 | 56,965 | 303.2 | — |
| 2023 | 68,339 | 2,897 | 65,442 | 590.6 | — |
In its most recent public year (2023), this organization brought in $65,442 more than it spent. Its reserves stood at about 590.6 months of spending, up from 129.9 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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