The Mill District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 0 | 0 | — | — |
| 2020 | 273,738 | 65,577 | 208,161 | 39.8 | 0% |
| 2021 | 193,966 | 106,296 | 87,670 | 34.4 | 38% |
| 2022 | 223,844 | 189,405 | 34,439 | 21.5 | 45% |
In its most recent public year (2022), this organization brought in $34,439 more than it spent. Its reserves stood at about 21.5 months of spending. Staff pay was 45% of spending. $90,716 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 2022. 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
The Mill District Inc's IRS filings as a feed — one entry per filing year, through 2022. 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