Madison District Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 31,971 | 25,050 | 6,921 | 59.7 | — |
| 2014 | 41,580 | 35,503 | 6,077 | 44.2 | — |
| 2015 | 43,070 | 34,522 | 8,548 | 48.4 | — |
| 2016 | 87,436 | 106,255 | −18,819 | 13.6 | — |
| 2017 | 66,982 | 53,043 | 13,939 | 32.5 | — |
| 2018 | 78,098 | 75,651 | 2,447 | 23.2 | — |
| 2019 | 181,285 | 109,165 | 72,120 | 24.0 | — |
| 2020 | 107,476 | 24,971 | 82,505 | 144.4 | — |
| 2021 | 45,595 | 22,044 | 23,551 | 176.4 | — |
| 2022 | 70,671 | 77,770 | −7,099 | 48.9 | — |
| 2023 | 147,188 | 50,507 | 96,681 | 98.3 | — |
In its most recent public year (2023), this organization brought in $96,681 more than it spent. Its reserves stood at about 98.3 months of spending, up from 59.7 in 2013.
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
Madison District Educational Foundation's IRS filings as a feed — one entry per filing year, through 2023. 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