Mission Milby Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 157,168 | 150,938 | 6,230 | 0.8 | — |
| 2020 | 154,555 | 139,159 | 15,396 | 2.2 | — |
| 2021 | 172,502 | 158,103 | 14,399 | 3.1 | — |
| 2022 | 205,094 | 156,574 | 48,520 | 6.9 | 68% |
| 2023 | 138,933 | 216,345 | −77,412 | 0.7 | — |
In its most recent public year (2023), this organization spent $77,412 more than it brought in. Its reserves stood at about 0.7 months 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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