Milestones Childrens Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,118,537 | 886,059 | 232,478 | 2.9 | 0% |
| 2012 | 1,177,711 | 1,160,697 | 17,014 | 2.4 | 0% |
| 2013 | 951,567 | 1,050,413 | −98,846 | 1.5 | 11% |
| 2014 | 835,765 | 882,498 | −46,733 | 1.2 | 16% |
| 2015 | 701,056 | 701,136 | −80 | 1.5 | 76% |
| 2016 | 756,679 | 814,769 | −58,090 | 0.4 | 75% |
| 2017 | 789,118 | 1,018,670 | −229,552 | -2.3 | 66% |
| 2018 | 800,172 | 897,950 | −97,778 | -4.0 | 70% |
| 2019 | 751,925 | 859,847 | −107,922 | -5.7 | 67% |
| 2020 | 646,707 | 764,918 | −118,211 | -8.2 | 69% |
| 2021 | 1,238,347 | 966,636 | 271,711 | -3.1 | 72% |
| 2022 | 1,186,602 | 1,020,140 | 166,462 | -1.0 | 71% |
| 2023 | 5,064,230 | 8,418,017 | −3,353,787 | -4.9 | 12% |
In its most recent public year (2023), this organization spent $3,353,787 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.9 months), down from 2.9 in 2011. Staff pay was 12% 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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