Middletown Helps Its Own
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 86,657 | 22,187 | 64,470 | 35.1 | — |
| 2013 | 65,265 | 70,162 | −4,897 | 10.3 | — |
| 2014 | 72,227 | 90,863 | −18,636 | 4.5 | — |
| 2015 | 32,716 | 42,110 | −9,394 | 7.0 | — |
| 2016 | 32,371 | 32,717 | −346 | 8.8 | — |
| 2017 | 30,029 | 14,252 | 15,777 | 33.6 | — |
| 2018 | 19,797 | 16,549 | 3,248 | 31.3 | — |
| 2019 | 20,856 | 16,724 | 4,132 | 33.9 | — |
| 2020 | 55,111 | 26,881 | 28,230 | 33.7 | — |
| 2021 | 70,775 | 40,521 | 30,254 | 31.3 | — |
| 2022 | 69,525 | 73,944 | −4,419 | 16.4 | — |
In its most recent public year (2022), this organization spent $4,419 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 35.1 in 2012.
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 2022. 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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