Berlin Mill-Creek Zionsville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,019 | 54,117 | 13,902 | 33.3 | — |
| 2012 | 242,488 | 238,769 | 3,719 | 7.7 | 0% |
| 2013 | 47,848 | 49,498 | −1,650 | 36.9 | — |
| 2014 | 85,500 | 42,214 | 43,286 | 55.6 | — |
| 2015 | 51,250 | 33,330 | 17,920 | 76.9 | — |
| 2016 | 62,105 | 33,819 | 28,286 | 85.8 | — |
| 2017 | 96,632 | 36,391 | 60,241 | 99.6 | — |
| 2018 | 84,435 | 41,886 | 42,549 | 98.7 | — |
| 2019 | 77,833 | 50,711 | 27,122 | 88.0 | — |
| 2020 | 80,502 | 99,097 | −18,595 | 42.8 | — |
| 2021 | 121,423 | 56,402 | 65,021 | 89.0 | — |
| 2022 | 107,112 | 143,243 | −36,131 | 32.0 | — |
| 2023 | 133,085 | 66,601 | 66,484 | 80.8 | — |
In its most recent public year (2023), this organization brought in $66,484 more than it spent. Its reserves stood at about 80.8 months of spending, up from 33.3 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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