Millwood School District Enrichment Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,008 | 112,833 | −74,825 | 6.0 | 0% |
| 2012 | 69,848 | 39,108 | 30,740 | 26.6 | — |
| 2013 | 51,930 | 66,314 | −14,384 | 13.1 | — |
| 2015 | 106,191 | 66,231 | 39,960 | 21.6 | — |
| 2016 | 302,123 | 131,216 | 170,907 | 26.6 | 0% |
| 2017 | 157,245 | 105,812 | 51,433 | 52.1 | — |
| 2018 | 104,947 | 110,681 | −5,734 | 36.4 | — |
| 2019 | 275,243 | 181,438 | 93,805 | 28.4 | 0% |
| 2020 | 639,080 | 277,426 | 361,654 | 34.2 | 0% |
| 2021 | 56,804 | 100,428 | −43,624 | 89.4 | 0% |
| 2022 | 220,948 | 252,868 | −31,920 | 34.0 | 0% |
| 2023 | 819,417 | 421,492 | 397,925 | 26.7 | 0% |
| 2024 | 447,648 | 1,214,487 | −766,839 | 1.7 | 0% |
In its most recent public year (2024), this organization spent $766,839 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 6 in 2011. Staff pay was 0% 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 2024. 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 District Enrichment Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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