Madison Small Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 13,883 | 20,781 | −6,898 | 33.1 | — |
| 2022 | 19,316 | 14,473 | 4,843 | 51.5 | — |
| 2023 | 21,527 | 17,594 | 3,933 | 45.1 | — |
In its most recent public year (2023), this organization brought in $3,933 more than it spent. Its reserves stood at about 45.1 months of spending, up from 33.1 in 2021.
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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