Millennium School Of San Francisco
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,328,124 | 4,601,275 | −273,151 | -5.1 | 38% |
| 2021 | 4,943,279 | 4,637,756 | 305,523 | -4.3 | 41% |
| 2022 | 4,414,480 | 4,790,978 | −376,498 | -5.1 | 44% |
| 2023 | 5,655,491 | 5,355,623 | 299,868 | -3.9 | 44% |
In its most recent public year (2023), this organization brought in $299,868 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), up from -5.1 in 2020. Staff pay was 44% of spending. $97,000 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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