Madison College Alumni Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,941 | 7,487 | 454 | 27.7 | — |
| 2012 | 15,688 | 6,680 | 9,008 | 47.2 | — |
| 2013 | 6,956 | 20,544 | −13,588 | 7.4 | — |
| 2014 | 14,333 | 13,780 | 553 | 11.6 | — |
| 2015 | 18,770 | 8,373 | 10,397 | 34.0 | — |
| 2016 | 10,600 | 7,795 | 2,805 | 40.8 | — |
| 2017 | 10,615 | 15,180 | −4,565 | 17.4 | — |
| 2018 | 15,353 | 14,694 | 659 | 18.5 | — |
| 2019 | 20,500 | 21,726 | −1,226 | 11.8 | — |
| 2020 | 25,766 | 8,770 | 16,996 | 54.9 | — |
| 2021 | 12,283 | 8,600 | 3,683 | 61.1 | — |
| 2022 | 5,246 | 11,715 | −6,469 | 38.3 | — |
| 2023 | 18,856 | 20,362 | −1,506 | 21.1 | — |
In its most recent public year (2023), this organization spent $1,506 more than it brought in. Its reserves stood at about 21.1 months of spending, down from 27.7 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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