Madonna Circle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,940 | 72,219 | 26,721 | 15.1 | — |
| 2012 | 71,285 | 105,597 | −34,312 | 6.4 | — |
| 2013 | 53,573 | 56,840 | −3,267 | 11.3 | — |
| 2014 | 67,590 | 66,344 | 1,246 | 9.9 | — |
| 2015 | 47,791 | 45,879 | 1,912 | 14.8 | — |
| 2016 | 102,831 | 102,123 | 708 | 6.7 | — |
| 2017 | 57,728 | 60,289 | −2,561 | 10.9 | — |
| 2018 | 82,946 | 63,385 | 19,561 | 14.1 | — |
| 2019 | 121,635 | 124,385 | −2,750 | 6.9 | — |
| 2020 | 104,128 | 75,976 | 28,152 | 15.8 | — |
| 2021 | 109,690 | 28,534 | 81,156 | 76.1 | — |
| 2022 | 150,379 | 114,653 | 35,726 | 22.7 | — |
| 2023 | 166,340 | 154,783 | 11,557 | 17.7 | — |
In its most recent public year (2023), this organization brought in $11,557 more than it spent. Its reserves stood at about 17.7 months of spending, up from 15.1 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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