Milestones Autism Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,572 | 413,506 | 49,066 | 15.0 | 52% |
| 2012 | 496,594 | 539,074 | −42,480 | 10.5 | 55% |
| 2013 | 673,883 | 639,829 | 34,054 | 9.5 | 59% |
| 2014 | 698,894 | 641,985 | 56,909 | 10.5 | 60% |
| 2015 | 684,780 | 697,307 | −12,527 | 9.5 | 62% |
| 2016 | 874,004 | 789,477 | 84,527 | 9.7 | 63% |
| 2017 | 989,929 | 978,049 | 11,880 | 7.9 | 52% |
| 2018 | 1,385,625 | 1,009,666 | 375,959 | 12.2 | 53% |
| 2019 | 1,390,230 | 1,202,460 | 187,770 | 12.1 | 58% |
| 2020 | 879,460 | 1,077,423 | −197,963 | 11.3 | 65% |
| 2021 | 1,433,406 | 1,209,980 | 223,426 | 12.3 | 67% |
| 2022 | 1,409,680 | 1,361,943 | 47,737 | 11.3 | 69% |
| 2023 | 1,100,056 | 1,545,703 | −445,647 | 9.5 | 67% |
In its most recent public year (2023), this organization spent $445,647 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 15 in 2011. Staff pay was 67% of spending. $832,679 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
Milestones Autism Resources'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