Pickwick Mill Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,042 | 30,755 | 10,287 | 52.4 | 20% |
| 2012 | 27,369 | 35,660 | −8,291 | 42.4 | 19% |
| 2013 | 18,607 | 20,689 | −2,082 | 71.8 | — |
| 2014 | 25,809 | 18,266 | 7,543 | 86.3 | — |
| 2015 | 68,932 | 24,281 | 44,651 | 87.0 | — |
| 2016 | 39,275 | 45,740 | −6,465 | 44.5 | — |
| 2017 | 38,275 | 23,812 | 14,463 | 92.7 | — |
| 2018 | 27,561 | 21,657 | 5,904 | 105.3 | — |
| 2019 | 20,158 | 24,564 | −4,406 | 90.7 | — |
| 2020 | 45,284 | 55,495 | −10,211 | 37.9 | — |
| 2021 | 46,522 | 26,045 | 20,477 | 90.3 | — |
In its most recent public year (2021), this organization brought in $20,477 more than it spent. Its reserves stood at about 90.3 months of spending, up from 52.4 in 2011.
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 2021. 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
Pickwick Mill Incorporated's IRS filings as a feed — one entry per filing year, through 2021. 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