Mi Lewis Social Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 907,421 | 916,973 | −9,552 | 4.1 | 11% |
| 2012 | 826,465 | 845,839 | −19,374 | 4.1 | 13% |
| 2013 | 1,017,685 | 1,006,674 | 11,011 | 3.6 | 11% |
| 2014 | 1,245,206 | 1,174,255 | 70,951 | 4.2 | 10% |
| 2015 | 1,298,137 | 1,298,277 | −140 | 3.8 | 9% |
| 2016 | 1,329,138 | 1,306,022 | 23,116 | 3.9 | 9% |
| 2017 | 1,513,049 | 1,311,255 | 201,794 | 5.8 | 10% |
| 2018 | 1,236,865 | 1,044,540 | 192,325 | 9.5 | 12% |
| 2019 | 1,147,675 | 1,076,848 | 70,827 | 10.0 | 13% |
| 2020 | 980,958 | 895,509 | 85,449 | 13.1 | 16% |
| 2021 | 1,206,060 | 1,011,453 | 194,607 | 13.9 | 17% |
| 2022 | 1,551,881 | 1,440,897 | 110,984 | 10.7 | 16% |
| 2023 | 1,235,444 | 1,444,070 | −208,626 | 8.9 | 19% |
In its most recent public year (2023), this organization spent $208,626 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 4.1 in 2011. Staff pay was 19% of spending. $204,551 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
Mi Lewis Social Service Center'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