Lss Housing Mill Road Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,818 | 66,841 | −15,023 | 60.1 | 14% |
| 2012 | 52,420 | 67,776 | −15,356 | 56.6 | 19% |
| 2013 | 59,665 | 73,274 | −13,609 | 50.1 | 18% |
| 2014 | 65,250 | 68,173 | −2,923 | 53.8 | 14% |
| 2015 | 73,208 | 67,035 | 6,173 | 55.8 | 20% |
| 2016 | 76,529 | 81,134 | −4,605 | 44.7 | 20% |
| 2017 | 75,238 | 84,279 | −9,041 | 41.7 | 20% |
| 2018 | 83,840 | 88,417 | −4,577 | 39.1 | 16% |
| 2019 | 77,308 | 104,036 | −26,728 | 30.2 | 18% |
| 2020 | 82,356 | 89,559 | −7,203 | 34.1 | 15% |
| 2021 | 78,202 | 103,760 | −25,558 | 26.5 | 16% |
| 2022 | 85,606 | 91,996 | −6,390 | 29.0 | 17% |
| 2023 | 84,488 | 105,897 | −21,409 | 22.8 | 16% |
In its most recent public year (2023), this organization spent $21,409 more than it brought in. Its reserves stood at about 22.8 months of spending, down from 60.1 in 2011. Staff pay was 16% 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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