Alexander Milne Developmental Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,415,833 | 5,205,854 | 5,209,979 | 98.6 | 39% |
| 2012 | 11,009,886 | 5,299,191 | 5,710,695 | 116.1 | 42% |
| 2013 | 16,132,519 | 5,377,588 | 10,754,931 | 155.5 | 44% |
| 2014 | 12,553,524 | 5,773,197 | 6,780,327 | 138.7 | 44% |
| 2015 | 9,396,819 | 7,268,740 | 2,128,079 | 98.2 | 45% |
| 2016 | 3,695,703 | 7,429,877 | −3,734,174 | 97.5 | 50% |
| 2017 | 5,843,947 | 7,116,165 | −1,272,218 | 102.1 | 58% |
| 2018 | 6,814,061 | 7,085,206 | −271,145 | 91.4 | 61% |
| 2019 | 2,732,397 | 6,004,468 | −3,272,071 | 126.1 | 60% |
| 2020 | 4,615,378 | 6,358,593 | −1,743,215 | 121.5 | 61% |
| 2021 | 7,805,548 | 5,950,396 | 1,855,152 | 142.7 | 57% |
| 2022 | 7,741,713 | 5,885,679 | 1,856,034 | 129.8 | 58% |
| 2023 | 6,832,125 | 5,879,401 | 952,724 | 136.1 | 57% |
In its most recent public year (2023), this organization brought in $952,724 more than it spent. Its reserves stood at about 136.1 months of spending, up from 98.6 in 2011. Staff pay was 57% of spending. $11,406 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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