Millwood School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,147,427 | 2,240,800 | −93,373 | 7.7 | 60% |
| 2012 | 2,417,974 | 2,383,528 | 34,446 | 7.4 | 59% |
| 2013 | 2,476,568 | 2,574,792 | −98,224 | 6.4 | 58% |
| 2014 | 2,816,129 | 2,465,787 | 350,342 | 7.2 | 65% |
| 2015 | 3,014,507 | 3,057,017 | −42,510 | 5.7 | 61% |
| 2016 | 2,878,158 | 2,979,618 | −101,460 | 5.4 | 65% |
| 2017 | 2,487,179 | 2,802,440 | −315,261 | 4.4 | 61% |
| 2018 | 2,435,914 | 2,451,469 | −15,555 | 5.0 | 59% |
| 2019 | 2,144,842 | 2,600,475 | −455,633 | 2.5 | 64% |
| 2020 | 1,288,488 | 2,575,838 | −1,287,350 | -3.5 | 61% |
| 2021 | 4,121,645 | 2,983,474 | 1,138,171 | 1.6 | 60% |
| 2022 | 4,009,936 | 3,818,091 | 191,845 | 1.8 | 58% |
| 2023 | 4,187,219 | 4,445,324 | −258,105 | 0.9 | 57% |
In its most recent public year (2023), this organization spent $258,105 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 7.7 in 2011. Staff pay was 57% of spending. $52,862 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
Millwood School'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