Milestones Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,955 | 72,974 | 3,981 | 2.2 | — |
| 2012 | 45,283 | 40,542 | 4,741 | 2.9 | — |
| 2013 | 109,324 | 96,793 | 12,531 | 2.0 | — |
| 2014 | 78,869 | 85,671 | −6,802 | 1.8 | — |
| 2015 | 32,016 | 33,942 | −1,926 | 3.8 | — |
| 2016 | 9,125 | 12,120 | −2,995 | 5.9 | — |
| 2017 | 3,083 | 3,141 | −58 | 14.0 | — |
| 2018 | 754 | 1,192 | −438 | 9.8 | — |
| 2019 | 727 | 936 | −209 | 0.0 | — |
| 2020 | 950 | 1,010 | −60 | -5.9 | — |
| 2021 | 752 | 747 | 5 | -8.0 | — |
In its most recent public year (2021), this organization brought in $5 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8 months), down from 2.2 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 2021. 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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