Madrona Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,655 | 21,102 | −6,447 | 51.4 | — |
| 2021 | 22,885 | 34,401 | −11,516 | 27.5 | — |
| 2022 | 63,035 | 72,773 | −9,738 | 11.4 | — |
| 2023 | 99,803 | 99,654 | 149 | 8.3 | — |
In its most recent public year (2023), this organization brought in $149 more than it spent. Its reserves stood at about 8.3 months of spending, down from 51.4 in 2020.
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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