Betsey Mills Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 898,102 | 869,866 | 28,236 | 68.1 | 59% |
| 2012 | 904,266 | 882,245 | 22,021 | 69.2 | 61% |
| 2013 | 1,275,220 | 836,081 | 439,139 | 80.8 | 64% |
| 2014 | 841,447 | 850,191 | −8,744 | 79.8 | 62% |
| 2015 | 836,251 | 858,309 | −22,058 | 72.6 | 63% |
| 2016 | 842,099 | 946,529 | −104,430 | 64.4 | 59% |
| 2017 | 1,006,880 | 914,236 | 92,644 | 68.3 | 65% |
| 2018 | 980,618 | 969,927 | 10,691 | 61.2 | 61% |
| 2019 | 886,347 | 955,993 | −69,646 | 67.5 | 67% |
| 2020 | 654,238 | 959,001 | −304,763 | 66.5 | 60% |
| 2021 | 999,075 | 882,595 | 116,480 | 53.4 | 47% |
| 2022 | 1,058,914 | 921,763 | 137,151 | 37.2 | 59% |
| 2023 | 1,053,712 | 1,050,259 | 3,453 | 35.4 | 62% |
In its most recent public year (2023), this organization brought in $3,453 more than it spent. Its reserves stood at about 35.4 months of spending, down from 68.1 in 2011. Staff pay was 62% 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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