Millwood-Waterford Citizens Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 28,655 | 20,543 | 8,112 | 15.5 | — |
| 2013 | 4,950 | 15,627 | −10,677 | 12.2 | — |
| 2014 | 12,738 | 15,047 | −2,309 | 10.8 | — |
| 2015 | 19,384 | 19,991 | −607 | 7.8 | — |
| 2016 | 17,128 | 14,924 | 2,204 | 12.2 | — |
| 2017 | 20,233 | 16,040 | 4,193 | 14.4 | — |
| 2018 | 25,571 | 22,160 | 3,411 | 12.3 | — |
| 2019 | 17,944 | 17,486 | 458 | 16.1 | — |
| 2020 | 13,356 | 10,665 | 2,691 | 29.4 | — |
| 2021 | 14,006 | 10,607 | 3,399 | 33.4 | — |
| 2022 | 10,234 | 9,660 | 574 | 37.4 | — |
| 2023 | 9,649 | 15,203 | −5,554 | 19.4 | — |
In its most recent public year (2023), this organization spent $5,554 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 15.5 in 2012.
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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