Last Mile4d
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 156,079 | 133,881 | 22,198 | 2.4 | — |
| 2018 | 126,945 | 109,130 | 17,815 | 4.9 | — |
| 2019 | 137,307 | 143,985 | −6,678 | 3.2 | — |
| 2020 | 151,769 | 125,063 | 26,706 | 6.2 | — |
| 2021 | 92,768 | 106,348 | −13,580 | 5.5 | — |
| 2022 | 174,426 | 161,221 | 13,205 | 4.6 | — |
| 2023 | 165,867 | 111,860 | 54,007 | 12.5 | — |
In its most recent public year (2023), this organization brought in $54,007 more than it spent. Its reserves stood at about 12.5 months of spending, up from 2.4 in 2017.
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
Last Mile4d's IRS filings as a feed — one entry per filing year, through 2023. 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