Millards Crossing Historic Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −7,399 | 0 | −7,399 | — | — |
| 2012 | 97,522 | 97,736 | −214 | 34.3 | — |
| 2013 | 86,651 | 98,510 | −11,859 | 32.6 | — |
| 2014 | 68,398 | 97,581 | −29,183 | 29.1 | — |
| 2015 | 121,029 | 127,321 | −6,292 | 21.7 | — |
| 2016 | 235,449 | 215,362 | 20,087 | 17.0 | 32% |
| 2017 | 214,582 | 168,969 | 45,613 | 25.3 | 36% |
| 2018 | 329,426 | 110,448 | 218,978 | 62.5 | 55% |
| 2019 | 306,963 | 122,967 | 183,996 | 74.1 | 47% |
| 2021 | 454,323 | 127,849 | 326,474 | 103.2 | 51% |
| 2022 | 309,520 | 182,404 | 127,116 | 80.7 | 39% |
| 2023 | 654,139 | 161,043 | 493,096 | 128.2 | 48% |
In its most recent public year (2023), this organization brought in $493,096 more than it spent. Its reserves stood at about 128.2 months of spending. Staff pay was 48% of spending.
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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