The Edna St Vincent Millay Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,120 | 196,709 | −25,589 | 107.5 | 40% |
| 2012 | 140,382 | 199,624 | −59,242 | 105.7 | 36% |
| 2013 | 105,139 | 252,485 | −147,346 | 79.7 | 33% |
| 2014 | 187,097 | 315,519 | −128,422 | 57.8 | 18% |
| 2015 | 126,220 | 260,985 | −134,765 | 61.6 | 24% |
| 2016 | 102,263 | 226,684 | −124,421 | 65.3 | 32% |
| 2017 | 98,139 | 226,633 | −128,494 | 58.5 | 45% |
| 2018 | 154,761 | 226,130 | −71,369 | 54.8 | 44% |
| 2019 | 98,543 | 175,103 | −76,560 | 65.5 | 36% |
| 2020 | 54,251 | 135,987 | −81,736 | 77.2 | 36% |
| 2021 | 77,236 | 146,412 | −69,176 | 66.0 | 32% |
| 2022 | 119,803 | 182,884 | −63,081 | 48.7 | 31% |
| 2023 | 458,774 | 167,057 | 291,717 | 75.1 | 37% |
In its most recent public year (2023), this organization brought in $291,717 more than it spent. Its reserves stood at about 75.1 months of spending, down from 107.5 in 2011. Staff pay was 37% of spending. $20,384 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
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