Friends Of Madrona Marsh Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 62,931 | 63,265 | −334 | 55.2 | — |
| 2012 | 61,630 | 53,669 | 7,961 | 66.8 | — |
| 2013 | 62,587 | 94,446 | −31,859 | 33.9 | — |
| 2014 | 53,315 | 125,637 | −72,322 | 18.6 | — |
| 2015 | 67,068 | 66,615 | 453 | 35.1 | — |
| 2016 | 64,309 | 62,088 | 2,221 | 37.8 | — |
| 2017 | 35,261 | 48,041 | −12,780 | 45.7 | — |
| 2018 | 49,778 | 53,654 | −3,876 | 40.1 | — |
| 2019 | 62,818 | 43,989 | 18,829 | 54.0 | — |
| 2020 | 43,738 | 48,046 | −4,308 | 48.4 | — |
| 2021 | 54,903 | 33,281 | 21,622 | 80.1 | — |
| 2022 | 61,132 | 36,805 | 24,327 | 80.4 | — |
| 2023 | 77,785 | 54,039 | 23,746 | 60.0 | — |
In its most recent public year (2023), this organization brought in $23,746 more than it spent. Its reserves stood at about 60 months of spending, up from 55.2 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 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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