Milestone Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,914,315 | 25,612,967 | 301,348 | 4.8 | 63% |
| 2012 | 25,997,129 | 26,026,932 | −29,803 | 4.7 | 62% |
| 2013 | 26,285,448 | 26,156,399 | 129,049 | 4.7 | 62% |
| 2014 | 26,414,276 | 26,815,063 | −400,787 | 4.5 | 61% |
| 2015 | 26,664,469 | 27,283,516 | −619,047 | 4.1 | 61% |
| 2016 | 25,562,159 | 26,849,392 | −1,287,233 | 3.6 | 62% |
| 2017 | 28,152,957 | 27,566,191 | 586,766 | 3.8 | 61% |
| 2018 | 28,851,422 | 30,127,599 | −1,276,177 | 3.0 | 63% |
| 2019 | 30,964,170 | 30,105,327 | 858,843 | 3.3 | 65% |
| 2020 | 31,534,013 | 30,023,097 | 1,510,916 | 4.0 | 65% |
| 2021 | 34,095,532 | 30,801,313 | 3,294,219 | 5.2 | 66% |
| 2022 | 36,714,958 | 33,422,501 | 3,292,457 | 6.0 | 68% |
| 2023 | 34,757,062 | 34,563,800 | 193,262 | 5.8 | 68% |
In its most recent public year (2023), this organization brought in $193,262 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 68% of spending. $1,066,574 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
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