Madison Economic Development Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,773 | 38,038 | −3,265 | 6.9 | — |
| 2012 | 50,883 | 41,482 | 9,401 | 9.1 | — |
| 2013 | 177,186 | 172,967 | 4,219 | 2.5 | — |
| 2014 | 20,017 | 26,278 | −6,261 | 13.4 | — |
| 2015 | 27,733 | 27,710 | 23 | 12.7 | — |
| 2016 | 31,698 | 27,358 | 4,340 | 14.8 | — |
| 2017 | 21,000 | 34,613 | −13,613 | 7.0 | — |
| 2018 | 100 | 1,727 | −1,627 | 128.6 | — |
| 2019 | 45,000 | 47,720 | −2,720 | 4.0 | — |
| 2020 | 0 | 13,842 | −13,842 | 1.7 | — |
| 2021 | 0 | 727 | −727 | 20.1 | — |
| 2022 | 0 | 0 | 0 | — | — |
| 2023 | 0 | 40 | −40 | 353.1 | — |
In its most recent public year (2023), this organization spent $40 more than it brought in. Its reserves stood at about 353.1 months of spending, up from 6.9 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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