Gildas Club Madison Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 941,889 | 816,333 | 125,556 | 60.9 | 0% |
| 2021 | 746,670 | 760,493 | −13,823 | 65.4 | 0% |
| 2022 | 782,219 | 873,077 | −90,858 | 54.6 | 61% |
| 2023 | 1,297,298 | 1,027,262 | 270,036 | 49.9 | 56% |
In its most recent public year (2023), this organization brought in $270,036 more than it spent. Its reserves stood at about 49.9 months of spending, down from 60.9 in 2020. Staff pay was 56% of spending. $499,587 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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