The Home Place Of Madison
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,578,048 | 2,507,314 | −929,266 | 26.7 | 51% |
| 2021 | 3,073,702 | 2,417,388 | 656,314 | 30.9 | 50% |
| 2022 | 2,844,586 | 2,349,117 | 495,469 | 34.4 | 2% |
| 2023 | 712,842 | 791,859 | −79,017 | 100.7 | 27% |
In its most recent public year (2023), this organization spent $79,017 more than it brought in. Its reserves stood at about 100.7 months of spending, up from 26.7 in 2020. Staff pay was 27% of spending. $389,100 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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