Mill District Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 137,710 | 27,236 | 110,474 | 52.0 | — |
| 2016 | 36,637 | 124,815 | −88,178 | 2.9 | — |
| 2017 | 42,694 | 39,355 | 3,339 | 10.1 | 0% |
| 2018 | 26,328 | 20,535 | 5,793 | 22.8 | — |
| 2019 | 4,000 | 10,162 | −6,162 | 38.9 | — |
| 2020 | 396 | 1,950 | −1,554 | 192.9 | — |
| 2021 | 0 | 1,180 | −1,180 | 306.8 | — |
| 2022 | 0 | 998 | −998 | 350.2 | — |
| 2023 | 7,500 | 8,072 | −572 | 42.4 | — |
In its most recent public year (2023), this organization spent $572 more than it brought in. Its reserves stood at about 42.4 months of spending, down from 52 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
Mill District Alliance'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