Millennium Campus Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,025 | 235,691 | 8,334 | 3.0 | 13% |
| 2012 | 96,659 | 130,178 | −33,519 | 1.9 | — |
| 2013 | 116,104 | 126,947 | −10,843 | 2.4 | — |
| 2014 | 131,479 | 102,908 | 28,571 | 1.2 | — |
| 2015 | 294,335 | 255,358 | 38,977 | -1.0 | 0% |
| 2016 | 296,587 | 355,542 | −58,955 | -0.2 | 48% |
| 2017 | 179,337 | 152,730 | 26,607 | 0.9 | 40% |
| 2018 | 91,693 | 82,324 | 9,369 | 3.0 | — |
| 2019 | 125,054 | 136,088 | −11,034 | 0.8 | — |
| 2020 | 139,957 | 71,894 | 68,063 | 12.9 | — |
| 2021 | 187,629 | 183,650 | 3,979 | 5.3 | — |
| 2022 | 187,863 | 203,760 | −15,897 | 4.9 | — |
| 2023 | 638,527 | 518,225 | 120,302 | 4.7 | 10% |
In its most recent public year (2023), this organization brought in $120,302 more than it spent. Its reserves stood at about 4.7 months of spending, up from 3 in 2011. Staff pay was 10% of spending. $251,367 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
Millennium Campus Network Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works