Mighell Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,282,317 | 1,411,972 | −129,655 | 25.9 | 45% |
| 2012 | 1,270,862 | 1,459,991 | −189,129 | 23.3 | 46% |
| 2013 | 1,355,473 | 1,464,398 | −108,925 | 22.8 | 44% |
| 2014 | 1,598,414 | 1,534,267 | 64,147 | 22.8 | 44% |
| 2015 | 1,722,513 | 1,588,472 | 134,041 | 22.7 | 43% |
| 2016 | 1,606,030 | 1,661,075 | −55,045 | 20.9 | 43% |
| 2017 | 1,751,743 | 1,699,584 | 52,159 | 21.1 | 42% |
| 2018 | 2,638,506 | 1,710,420 | 928,086 | 28.0 | 44% |
| 2019 | 1,577,910 | 1,673,675 | −95,765 | 28.6 | 46% |
| 2020 | 1,554,178 | 1,769,633 | −215,455 | 25.9 | 47% |
| 2021 | 1,915,606 | 1,851,725 | 63,881 | 28.0 | 40% |
| 2022 | 1,773,902 | 1,880,018 | −106,116 | 24.5 | 43% |
| 2023 | 1,762,422 | 2,052,605 | −290,183 | 21.8 | 47% |
In its most recent public year (2023), this organization spent $290,183 more than it brought in. Its reserves stood at about 21.8 months of spending, down from 25.9 in 2011. Staff pay was 47% of spending. $33,321 of its net assets are donor-restricted.
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
Mighell Fund Inc'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