Millridge North Section One Community Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 160,417 | 119,798 | 40,619 | 24.1 | — |
| 2020 | 160,065 | 112,909 | 47,156 | 30.6 | — |
| 2021 | 160,505 | 138,226 | 22,279 | 26.9 | — |
| 2022 | 161,071 | 149,058 | 12,013 | 26.0 | — |
| 2023 | 168,730 | 154,794 | 13,936 | 25.7 | — |
In its most recent public year (2023), this organization brought in $13,936 more than it spent. Its reserves stood at about 25.7 months of spending, up from 24.1 in 2019.
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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