Millies Youth Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 321,095 | 343,796 | −22,701 | -4.6 | 63% |
| 2012 | 343,228 | 298,240 | 44,988 | -3.5 | 67% |
| 2013 | 341,723 | 344,352 | −2,629 | -3.1 | 62% |
| 2014 | 360,720 | 335,639 | 25,081 | -2.3 | 61% |
| 2015 | 430,646 | 398,890 | 31,756 | -1.0 | 56% |
| 2016 | 489,274 | 449,343 | 39,931 | 0.4 | 53% |
| 2017 | 520,381 | 469,692 | 50,689 | 1.7 | 55% |
| 2018 | 551,933 | 510,409 | 41,524 | 2.5 | 56% |
| 2019 | 549,948 | 577,771 | −27,823 | 1.6 | 58% |
| 2020 | 469,405 | 507,634 | −38,229 | 1.0 | 67% |
| 2021 | 566,038 | 652,700 | −86,662 | -0.8 | 66% |
| 2022 | 727,750 | 728,775 | −1,025 | -0.8 | 58% |
| 2023 | 569,322 | 680,990 | −111,668 | -2.8 | 64% |
In its most recent public year (2023), this organization spent $111,668 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.8 months), up from -4.6 in 2011. Staff pay was 64% 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
Millies Youth Services 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