Madison County 310 Board
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 712,902 | 686,976 | 25,926 | 42.3 | 48% |
| 2012 | 711,682 | 675,449 | 36,233 | 43.6 | 51% |
| 2013 | 751,986 | 712,761 | 39,225 | 42.0 | 51% |
| 2014 | 838,839 | 788,819 | 50,020 | 38.7 | 51% |
| 2015 | 799,984 | 865,454 | −65,470 | 35.0 | 49% |
| 2016 | 838,145 | 844,156 | −6,011 | 35.8 | 51% |
| 2017 | 997,095 | 893,277 | 103,818 | 35.2 | 53% |
| 2018 | 1,030,358 | 938,981 | 91,377 | 34.7 | 53% |
| 2019 | 1,225,524 | 1,054,546 | 170,978 | 32.8 | 57% |
| 2020 | 1,444,122 | 1,205,703 | 238,419 | 31.1 | 62% |
| 2021 | 1,675,910 | 1,362,318 | 313,592 | 30.3 | 61% |
| 2022 | 1,438,726 | 1,497,690 | −58,964 | 27.1 | 57% |
| 2023 | 1,553,493 | 1,476,695 | 76,798 | 28.1 | 62% |
| 2024 | 1,659,659 | 1,535,149 | 124,510 | 28.0 | 62% |
In its most recent public year (2024), this organization brought in $124,510 more than it spent. Its reserves stood at about 28 months of spending, down from 42.3 in 2011. Staff pay was 62% of spending.
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 2024. 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
Madison County 310 Board's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works