Old Mill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 57,555 | 58,886 | −1,331 | 97.6 | — |
| 2011 | 72,671 | 76,607 | −3,936 | 71.0 | — |
| 2012 | 55,381 | 55,196 | 185 | 106.2 | — |
| 2013 | 100,336 | 67,663 | 32,673 | 108.0 | 0% |
| 2014 | 89,832 | 105,634 | −15,802 | 69.2 | 50% |
| 2015 | 129,994 | 121,045 | 8,949 | 59.7 | 46% |
| 2016 | 181,501 | 139,061 | 42,440 | 57.4 | 39% |
| 2017 | 188,216 | 127,054 | 61,162 | 74.0 | 46% |
| 2018 | 144,319 | 140,784 | 3,535 | 64.5 | 39% |
| 2019 | 87,787 | 132,556 | −44,769 | 80.8 | 51% |
| 2020 | 180,782 | 80,118 | 100,664 | 163.2 | 60% |
| 2021 | 176,669 | 97,962 | 78,707 | 160.3 | 48% |
| 2022 | 236,585 | 115,709 | 120,876 | 137.5 | 43% |
In its most recent public year (2022), this organization brought in $120,876 more than it spent. Its reserves stood at about 137.5 months of spending, up from 97.6 in 2010. Staff pay was 43% of spending. $602,106 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 2022. 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 Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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