Millbrook Central School District Educational Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 127,274 | 143,666 | −16,392 | 11.1 | — |
| 2012 | 144,070 | 137,529 | 6,541 | 12.1 | — |
| 2013 | 152,780 | 119,870 | 32,910 | 17.8 | — |
| 2014 | 117,531 | 113,748 | 3,783 | 19.5 | — |
| 2015 | 68,440 | 89,835 | −21,395 | 21.7 | — |
| 2016 | 132,334 | 74,295 | 58,039 | 36.1 | — |
| 2017 | 96,824 | 94,635 | 2,189 | 29.6 | — |
| 2018 | 87,484 | 52,210 | 35,274 | 60.2 | — |
| 2019 | 42,095 | 200,296 | −158,201 | 7.1 | — |
| 2020 | 38,486 | 19,487 | 18,999 | 85.9 | — |
| 2021 | 47,291 | 25,682 | 21,609 | 81.7 | — |
| 2022 | 24,635 | 30,198 | −5,563 | 60.2 | — |
| 2023 | 192,316 | 48,695 | 143,621 | 76.1 | 0% |
In its most recent public year (2023), this organization brought in $143,621 more than it spent. Its reserves stood at about 76.1 months of spending, up from 11.1 in 2011. Staff pay was 0% of spending.
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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