Milpa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 506,362 | 47,687 | 458,675 | 115.5 | 0% |
| 2020 | 516,785 | 929,980 | −413,195 | 0.6 | 61% |
| 2021 | 2,492,987 | 1,252,579 | 1,240,408 | 11.2 | 56% |
| 2022 | 3,445,331 | 2,048,201 | 1,397,130 | 15.1 | 49% |
| 2023 | 3,184,906 | 2,449,238 | 735,668 | 16.2 | 57% |
In its most recent public year (2023), this organization brought in $735,668 more than it spent. Its reserves stood at about 16.2 months of spending, down from 115.5 in 2019. Staff pay was 57% of spending. $1,211,972 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 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
Milpa'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