Milestone Rocvale Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,263,261 | 242,147 | 1,021,114 | 531.5 | 29% |
| 2012 | 596,087 | 360,011 | 236,076 | 357.0 | 0% |
| 2013 | 664,634 | 476,711 | 187,923 | 294.7 | 0% |
| 2014 | 1,024,828 | 248,272 | 776,556 | 655.4 | 0% |
| 2015 | 957,834 | 664,376 | 293,458 | 245.1 | 0% |
| 2016 | 594,289 | 245,446 | 348,843 | 663.2 | 0% |
| 2017 | 662,783 | 645,351 | 17,432 | 278.8 | 0% |
| 2018 | 562,494 | 852,473 | −289,979 | 216.0 | 0% |
| 2019 | 663,721 | 2,540,605 | −1,876,884 | 62.6 | 0% |
| 2020 | 460,427 | 970,634 | −510,207 | 155.4 | 0% |
| 2021 | 293,963 | 276,491 | 17,472 | 705.0 | 0% |
| 2022 | 391,600 | 289,810 | 101,790 | 578.5 | 0% |
| 2023 | 490,756 | 611,164 | −120,408 | 294.0 | 0% |
In its most recent public year (2023), this organization spent $120,408 more than it brought in. Its reserves stood at about 294 months of spending, down from 531.5 in 2011. Staff pay was 0% of spending. $4,312,541 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
Milestone Rocvale Foundation'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