Thrill Mill Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 31,000 | 17,443 | 13,557 | 9.3 | — |
| 2013 | 206,391 | 193,307 | 13,084 | 1.7 | 44% |
| 2014 | 623,097 | 609,705 | 13,392 | 0.8 | 28% |
| 2015 | 962,696 | 674,796 | 287,900 | 5.8 | 41% |
| 2016 | 1,448,891 | 736,406 | 712,485 | 17.0 | 54% |
| 2017 | 1,268,134 | 846,630 | 421,504 | 20.7 | 48% |
| 2018 | 815,720 | 943,172 | −127,452 | 17.0 | 51% |
| 2019 | 826,491 | 1,129,484 | −302,993 | 11.0 | 26% |
| 2020 | 1,544,118 | 1,124,304 | 419,814 | 15.5 | 27% |
| 2021 | 1,354,056 | 1,092,660 | 261,396 | 18.8 | 31% |
| 2022 | 867,883 | 1,291,671 | −423,788 | 12.0 | 29% |
| 2023 | 1,191,747 | 1,289,570 | −97,823 | 11.1 | 29% |
In its most recent public year (2023), this organization spent $97,823 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 9.3 in 2012. Staff pay was 29% of spending. $120,000 of its net assets are donor-restricted.
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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