Milestone House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 459,620 | 479,791 | −20,171 | 1.6 | 21% |
| 2012 | 490,748 | 460,489 | 30,259 | 2.4 | 29% |
| 2013 | 518,575 | 492,121 | 26,454 | 1.9 | 60% |
| 2014 | 469,840 | 534,842 | −65,002 | 0.3 | 40% |
| 2015 | 624,953 | 538,078 | 86,875 | 2.3 | 46% |
| 2016 | 690,172 | 605,974 | 84,198 | 3.6 | 61% |
| 2017 | 608,303 | 605,181 | 3,122 | 3.7 | 62% |
| 2018 | 683,827 | 639,446 | 44,381 | 4.3 | 60% |
| 2019 | 777,686 | 695,071 | 82,615 | 5.4 | 59% |
| 2020 | 881,748 | 778,024 | 103,724 | 6.4 | 61% |
| 2021 | 955,212 | 895,984 | 59,228 | 6.4 | 59% |
| 2022 | 1,114,028 | 1,112,959 | 1,069 | 5.1 | 64% |
| 2023 | 1,200,863 | 1,057,516 | 143,347 | 7.0 | 63% |
In its most recent public year (2023), this organization brought in $143,347 more than it spent. Its reserves stood at about 7 months of spending, up from 1.6 in 2011. Staff pay was 63% 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
Milestone House'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