Jay And Marsha Millard Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 140,295 | 146,711 | −6,416 | 0.0 | — |
| 2020 | 368,452 | 234,057 | 134,395 | 6.9 | 51% |
| 2021 | 278,760 | 271,500 | 7,260 | 2.5 | 43% |
| 2022 | 379,182 | 369,403 | 9,779 | 3.6 | 53% |
| 2023 | 615,698 | 459,244 | 156,454 | 2.4 | 66% |
In its most recent public year (2023), this organization brought in $156,454 more than it spent. Its reserves stood at about 2.4 months of spending, up from 0 in 2019. Staff pay was 66% 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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