Madrona Integrated Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,177 | 184,244 | 54,933 | 6.6 | 9% |
| 2012 | 223,155 | 174,223 | 48,932 | 5.5 | 6% |
| 2013 | 206,522 | 183,316 | 23,206 | 9.2 | 5% |
| 2014 | 220,819 | 224,982 | −4,163 | 7.7 | 4% |
| 2015 | 189,991 | 209,895 | −19,904 | 7.0 | — |
| 2016 | 224,168 | 215,486 | 8,682 | 10.8 | 2% |
| 2017 | 174,533 | 174,938 | −405 | 8.3 | — |
| 2018 | 204,785 | 156,344 | 48,441 | 11.4 | 4% |
| 2019 | 178,710 | 201,531 | −22,821 | 7.5 | — |
| 2020 | 104,067 | 105,031 | −964 | 14.3 | — |
| 2021 | 20,958 | 30,807 | −9,849 | 54.3 | — |
| 2022 | 75,019 | 88,194 | −13,175 | 25.9 | — |
| 2023 | 122,913 | 84,824 | 38,089 | 32.9 | — |
| 2024 | 177,284 | 158,686 | 18,598 | 18.5 | — |
In its most recent public year (2024), this organization brought in $18,598 more than it spent. Its reserves stood at about 18.5 months of spending, up from 6.6 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 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
Madrona Integrated Team's IRS filings as a feed — one entry per filing year, through 2024. 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