Madison Youth Arts Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 25,059,218 | 19,284 | 25,039,934 | 15581.8 | 0% |
| 2019 | 6,555,276 | 438,966 | 6,116,310 | 852.7 | 0% |
| 2020 | 2,535,443 | 348,067 | 2,187,376 | 1133.5 | 0% |
| 2021 | 2,175,205 | 1,086,780 | 1,088,425 | 375.1 | 10% |
| 2022 | 407,037 | 1,678,937 | −1,271,900 | 231.8 | 13% |
| 2023 | 631,697 | 1,838,604 | −1,206,907 | 204.9 | 17% |
In its most recent public year (2023), this organization spent $1,206,907 more than it brought in. Its reserves stood at about 204.9 months of spending, down from 15581.8 in 2018. Staff pay was 17% of spending. $1,041,745 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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