Mile High Workshop Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 407,320 | 458,587 | −51,267 | 3.0 | 52% |
| 2020 | 568,955 | 472,672 | 96,283 | 8.8 | 61% |
| 2021 | 1,336,816 | 1,165,959 | 170,857 | 5.3 | 58% |
| 2022 | 1,708,108 | 1,676,844 | 31,264 | 3.6 | 56% |
| 2023 | 1,964,126 | 2,122,796 | −158,670 | 1.9 | 61% |
In its most recent public year (2023), this organization spent $158,670 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 3 in 2019. Staff pay was 61% 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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