Mill City Park At Franklin Falls
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 134,453 | 1,088 | 133,365 | 1470.9 | — |
| 2018 | 147,461 | 28,597 | 118,864 | 105.8 | — |
| 2019 | 61,391 | 76,625 | −15,234 | 37.1 | — |
| 2020 | 170,348 | 88,705 | 81,643 | 43.1 | — |
| 2021 | 63,525 | 93,370 | −29,845 | 37.1 | — |
| 2022 | 91,451 | 98,124 | −6,673 | 34.5 | — |
| 2023 | 98,479 | 101,915 | −3,436 | 32.8 | — |
In its most recent public year (2023), this organization spent $3,436 more than it brought in. Its reserves stood at about 32.8 months 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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