Millennium Repertory Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 78,395 | 66,274 | 12,121 | 7.5 | — |
| 2016 | 87,351 | 79,455 | 7,896 | 7.4 | — |
| 2017 | 89,524 | 74,748 | 14,776 | 10.3 | — |
| 2018 | 64,536 | 77,721 | −13,185 | 7.8 | — |
| 2019 | 78,130 | 89,240 | −11,110 | 5.3 | — |
| 2020 | 42,175 | 58,803 | −16,628 | 4.7 | — |
| 2021 | 74,165 | 71,575 | 2,590 | 4.3 | — |
| 2022 | 67,356 | 76,839 | −9,483 | 1.7 | — |
| 2023 | 120,022 | 95,411 | 24,611 | 4.5 | — |
In its most recent public year (2023), this organization brought in $24,611 more than it spent. Its reserves stood at about 4.5 months of spending, down from 7.5 in 2015.
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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