Extra Mile Student Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 172,479 | 147,868 | 24,611 | 2.7 | — |
| 2017 | 183,337 | 170,009 | 13,328 | 3.3 | — |
| 2018 | 187,799 | 184,939 | 2,860 | 3.2 | — |
| 2020 | 263,720 | 199,768 | 63,952 | 8.2 | 59% |
| 2021 | 188,639 | 224,106 | −35,467 | 5.4 | — |
| 2022 | 289,934 | 284,437 | 5,497 | 4.5 | 55% |
| 2023 | 218,788 | 290,961 | −72,173 | 1.4 | 60% |
In its most recent public year (2023), this organization spent $72,173 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 2.7 in 2016. Staff pay was 60% 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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