Old Mill Center For Children And Families Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,754,013 | 1,520,238 | 233,775 | 31.7 | 52% |
| 2012 | 1,496,425 | 1,714,671 | −218,246 | 26.6 | 53% |
| 2013 | 1,612,800 | 1,630,031 | −17,231 | 27.8 | 52% |
| 2014 | 1,702,166 | 1,696,697 | 5,469 | 26.9 | 52% |
| 2015 | 1,958,616 | 1,951,516 | 7,100 | 23.5 | 57% |
| 2016 | 2,386,001 | 2,242,158 | 143,843 | 20.9 | 58% |
| 2017 | 2,311,551 | 2,363,910 | −52,359 | 20.1 | 59% |
| 2018 | 2,639,964 | 2,567,954 | 72,010 | 18.2 | 61% |
| 2019 | 2,638,049 | 2,730,244 | −92,195 | 16.9 | 57% |
| 2020 | 3,222,165 | 3,071,293 | 150,872 | 15.4 | 57% |
| 2021 | 3,775,250 | 3,251,195 | 524,055 | 18.1 | 66% |
| 2022 | 3,556,064 | 3,711,153 | −155,089 | 14.1 | 63% |
| 2023 | 4,092,199 | 4,179,519 | −87,320 | 12.8 | 63% |
In its most recent public year (2023), this organization spent $87,320 more than it brought in. Its reserves stood at about 12.8 months of spending, down from 31.7 in 2011. Staff pay was 63% of spending. $737,741 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
Old Mill Center For Children And Families Inc'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