Improved Milton Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,356 | 144,019 | −20,663 | 11.2 | — |
| 2012 | 220,347 | 173,741 | 46,606 | 12.5 | 17% |
| 2013 | 172,016 | 208,652 | −36,636 | 8.3 | — |
| 2014 | 144,661 | 231,889 | −87,228 | 3.0 | — |
| 2015 | 135,773 | 136,438 | −665 | 5.0 | — |
| 2016 | 140,388 | 133,955 | 6,433 | 5.7 | — |
| 2017 | 183,260 | 196,828 | −13,568 | 3.0 | 17% |
| 2018 | 207,371 | 201,225 | 6,146 | 3.3 | 20% |
| 2019 | 224,266 | 216,853 | 7,413 | 3.8 | 13% |
| 2021 | 215,932 | 163,438 | 52,494 | 11.5 | 19% |
| 2022 | 552,518 | 555,510 | −2,992 | 2.6 | 17% |
| 2023 | 561,931 | 595,134 | −33,203 | 0.1 | 15% |
In its most recent public year (2023), this organization spent $33,203 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 11.2 in 2011. Staff pay was 15% of spending. $121,049 of its net assets are donor-restricted.
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
Improved Milton Experience's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works