Madrona P T S A Seattle Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 306,818 | 333,505 | −26,687 | 0.5 | 0% |
| 2020 | 157,603 | 129,782 | 27,821 | 10.2 | — |
| 2021 | 128,616 | 80,875 | 47,741 | 23.5 | — |
| 2022 | 45,185 | 49,170 | −3,985 | 37.7 | — |
| 2023 | 59,112 | 23,834 | 35,278 | 95.5 | — |
| 2024 | 41,966 | 64,285 | −22,319 | 31.2 | — |
In its most recent public year (2024), this organization spent $22,319 more than it brought in. Its reserves stood at about 31.2 months of spending, up from 0.5 in 2019.
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 2024. 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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