Mill Creek Athletic Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,289,617 | 1,313,148 | −23,531 | 5.4 | 2% |
| 2020 | 864,918 | 882,985 | −18,067 | 7.8 | 3% |
| 2021 | 1,235,017 | 1,227,362 | 7,655 | 5.7 | 4% |
| 2022 | 1,317,432 | 1,392,685 | −75,253 | 4.4 | 3% |
| 2023 | 1,496,846 | 1,308,156 | 188,690 | 6.4 | 2% |
In its most recent public year (2023), this organization brought in $188,690 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 2% 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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