Mills CollegeClosed
Closed
Income Statement
Fiscal Year Start:
Jul 1
Closed
This organization closed in 2022. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2022
$43,046,584
Program Services
61%
Government Grants
15%
Contributions
12%
Other
12%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2022
$80,566,423
Salaries & Benefits
50%
Grants
15%
Offices, Occupancy & IT
13%
Fees to Service Providers
12%
Depreciation
6%
Other
4%
Interest
1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2021
2022
Change
Contributions
$5,234,895
$5,270,414
+1%
Government Grants
$6,919,270
$6,266,687
-9%
Fundraising Events
$0
$0
-
Program Services
$30,402,318
$26,216,699
-14%
Membership Dues
$0
$0
-
Investments
$3,234,859
$121,918
-96%
Other
$21,184,931
$5,170,866
-76%
Total Revenues
$66,976,273
$43,046,584
-36%
Expenses
2021
2022
Change
Grants
$11,167,366
$12,089,252
+8%
Benefits to Members
$0
$0
-
Salaries & Benefits
$35,475,466
$39,935,778
+13%
Fees to Service Providers
$9,652,297
$9,853,293
+2%
Advertising & Promotion
$172,938
$24,522
-86%
Offices, Occupancy & IT
$12,430,465
$10,166,103
-18%
Interest
$980,044
$956,061
-2%
Depreciation
$4,676,066
$4,610,506
-1%
Other
$1,613,229
$2,930,908
+82%
Total Expenses
$76,167,871
$80,566,423
+6%
Net income
2021
2022
Change
Net income
-$9,191,598
-$37,519,839
-308%
Functional Expenses
Summary
2021
2022
Change
Program
$61,286,220
$64,108,687
+5%
Admin
$13,141,061
$14,808,727
+13%
Fundraising
$1,740,590
$1,649,009
-5%
Total Expenses
$76,167,871
$80,566,423
+6%
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