Milestones Behavioral Services Inc Payroll-Finance Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,045,228 | 15,998,569 | 46,659 | 7.5 | 66% |
| 2021 | 19,167,051 | 15,988,770 | 3,178,281 | 10.1 | 66% |
| 2022 | 15,260,953 | 15,580,019 | −319,066 | 10.6 | 67% |
| 2023 | 17,089,328 | 16,063,469 | 1,025,859 | 11.1 | 69% |
In its most recent public year (2023), this organization brought in $1,025,859 more than it spent. Its reserves stood at about 11.1 months of spending, up from 7.5 in 2020. Staff pay was 69% 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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