Main-Dempster Mile
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 347,593 | 207,166 | 140,427 | 8.1 | 25% |
| 2018 | 253,639 | 208,967 | 44,672 | 10.6 | 29% |
| 2019 | 253,579 | 233,092 | 20,487 | 10.6 | 26% |
| 2020 | 240,939 | 155,509 | 85,430 | 22.5 | 40% |
| 2021 | 226,541 | 193,921 | 32,620 | 20.0 | 31% |
| 2022 | 246,494 | 333,406 | −86,912 | 8.5 | 20% |
| 2023 | 254,576 | 305,503 | −50,927 | 7.3 | 25% |
In its most recent public year (2023), this organization spent $50,927 more than it brought in. Its reserves stood at about 7.3 months of spending. Staff pay was 25% 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
Main-Dempster Mile'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