Traditions At Mill Run
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,789,013 | 3,157,064 | 631,949 | 9.1 | 42% |
| 2012 | 3,558,272 | 3,185,776 | 372,496 | 9.4 | 45% |
| 2013 | 4,615,279 | 3,847,727 | 767,552 | 7.4 | 44% |
| 2014 | 5,162,576 | 4,068,947 | 1,093,629 | 10.5 | 45% |
| 2015 | 5,418,829 | 4,305,310 | 1,113,519 | 12.9 | 44% |
| 2016 | 5,500,274 | 4,535,514 | 964,760 | 14.1 | 44% |
| 2017 | 5,042,947 | 4,329,631 | 713,316 | 11.9 | 44% |
| 2018 | 5,353,068 | 4,654,799 | 698,269 | 12.9 | 43% |
| 2019 | 5,034,142 | 4,944,262 | 89,880 | 10.4 | 43% |
| 2020 | 5,166,439 | 5,710,984 | −544,545 | 7.7 | 43% |
| 2021 | 5,528,068 | 5,826,155 | −298,087 | 7.1 | 40% |
| 2022 | 6,573,279 | 7,012,296 | −439,017 | 5.3 | 32% |
| 2023 | 6,613,790 | 6,873,291 | −259,501 | 4.9 | 47% |
In its most recent public year (2023), this organization spent $259,501 more than it brought in. Its reserves stood at about 4.9 months of spending, down from 9.1 in 2011. Staff pay was 47% 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
Traditions At Mill Run'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