Mizell Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 946,324 | 931,879 | 14,445 | 9.7 | 37% |
| 2012 | 1,223,807 | 1,151,786 | 72,021 | 8.6 | 39% |
| 2013 | 1,767,542 | 1,778,638 | −11,096 | 5.5 | 42% |
| 2014 | 2,044,717 | 1,990,566 | 54,151 | 5.2 | 42% |
| 2015 | 2,103,921 | 2,160,219 | −56,298 | 4.5 | 41% |
| 2016 | 2,172,193 | 2,349,695 | −177,502 | 3.2 | 44% |
| 2017 | 2,496,440 | 2,500,585 | −4,145 | 3.6 | 46% |
| 2018 | 2,415,840 | 2,748,071 | −332,231 | 2.2 | 46% |
| 2019 | 2,699,951 | 2,953,483 | −253,532 | 1.4 | 46% |
| 2020 | 2,788,017 | 2,767,081 | 20,936 | 2.0 | 43% |
| 2021 | 3,450,429 | 2,776,274 | 674,155 | 4.9 | 42% |
| 2022 | 3,345,537 | 3,099,772 | 245,765 | 5.5 | 48% |
| 2023 | 4,539,539 | 3,931,710 | 607,829 | 6.5 | 43% |
| 2024 | 3,254,134 | 3,670,894 | −416,760 | 6.0 | 48% |
In its most recent public year (2024), this organization spent $416,760 more than it brought in. Its reserves stood at about 6 months of spending, down from 9.7 in 2011. Staff pay was 48% of spending. $68,716 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 2024. 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
Mizell Center's IRS filings as a feed — one entry per filing year, through 2024. 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