Mill Neck Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,049,809 | 5,066,914 | −17,105 | 5.2 | 62% |
| 2012 | 5,503,898 | 5,367,442 | 136,456 | 5.4 | 64% |
| 2013 | 5,510,948 | 5,669,130 | −158,182 | 4.6 | 65% |
| 2014 | 5,358,406 | 5,514,790 | −156,384 | 4.2 | 67% |
| 2015 | 6,093,670 | 6,778,698 | −685,028 | 2.2 | 63% |
| 2016 | 5,910,941 | 6,087,227 | −176,286 | 2.3 | 68% |
| 2017 | 7,202,507 | 6,568,516 | 633,991 | 3.5 | 66% |
| 2018 | 5,824,212 | 6,218,354 | −394,142 | 2.8 | 65% |
| 2019 | 5,442,594 | 5,853,764 | −411,170 | 2.2 | 64% |
| 2020 | 4,372,138 | 4,224,475 | 147,663 | -3.6 | 61% |
| 2021 | 4,726,123 | 4,580,231 | 145,892 | -2.4 | 63% |
| 2022 | 4,518,297 | 5,624,325 | −1,106,028 | -2.0 | 67% |
| 2023 | 4,447,955 | 5,935,495 | −1,487,540 | -4.7 | 67% |
In its most recent public year (2023), this organization spent $1,487,540 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.7 months), down from 5.2 in 2011. Staff pay was 67% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works