Olde Mill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,228 | 152,138 | −39,910 | 24.5 | — |
| 2012 | 85,800 | 80,963 | 4,837 | 46.7 | — |
| 2013 | 40,854 | 37,991 | 2,863 | 100.4 | — |
| 2014 | 79,422 | 70,457 | 8,965 | 55.7 | — |
| 2015 | 81,742 | 60,103 | 21,639 | 69.6 | — |
| 2016 | 62,961 | 87,920 | −24,959 | 44.1 | — |
| 2017 | 46,918 | 40,944 | 5,974 | 96.5 | — |
| 2018 | 53,240 | 45,434 | 7,806 | 89.1 | — |
| 2019 | 66,623 | 49,563 | 17,060 | 85.8 | — |
| 2020 | 63,364 | 62,832 | 532 | 67.8 | — |
| 2023 | 344,905 | 163,140 | 181,765 | 31.7 | 0% |
In its most recent public year (2023), this organization brought in $181,765 more than it spent. Its reserves stood at about 31.7 months of spending, up from 24.5 in 2011. Staff pay was 0% 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
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