Mill Ridge Commons
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 899,804 | 646,612 | 253,192 | 47.2 | 21% |
| 2021 | 951,454 | 669,775 | 281,679 | 50.6 | 21% |
| 2022 | 875,007 | 696,652 | 178,355 | 51.8 | 21% |
| 2023 | 1,047,869 | 768,747 | 279,122 | 51.3 | 20% |
In its most recent public year (2023), this organization brought in $279,122 more than it spent. Its reserves stood at about 51.3 months of spending, up from 47.2 in 2020. Staff pay was 20% 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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