Mills River Partnership Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 102,023 | 73,358 | 28,665 | 10.1 | — |
| 2015 | 176,815 | 203,040 | −26,225 | 2.1 | — |
| 2016 | 219,540 | 136,803 | 82,737 | 10.4 | 0% |
| 2017 | 153,961 | 141,118 | 12,843 | 11.1 | 21% |
| 2018 | 261,430 | 174,199 | 87,231 | 15.0 | 38% |
| 2019 | 243,740 | 180,774 | 62,966 | 18.7 | 38% |
| 2020 | 199,209 | 192,198 | 7,011 | 18.0 | 37% |
| 2021 | 207,290 | 156,062 | 51,228 | 26.1 | 46% |
| 2022 | 259,955 | 214,284 | 45,671 | 21.6 | 35% |
| 2023 | 314,249 | 508,081 | −193,832 | 4.5 | 17% |
In its most recent public year (2023), this organization spent $193,832 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 10.1 in 2014. Staff pay was 17% 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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