Michigan Roundtablefor Just Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,656,394 | 1,607,450 | 48,944 | 6.7 | 46% |
| 2012 | 2,637,446 | 1,816,963 | 820,483 | 11.4 | 50% |
| 2013 | 1,074,917 | 1,770,794 | −695,877 | 7.0 | 55% |
| 2014 | 1,055,466 | 1,519,221 | −463,755 | 4.7 | 51% |
| 2015 | 1,179,064 | 1,591,720 | −412,656 | 2.5 | 42% |
| 2016 | 1,072,137 | 955,338 | 116,799 | 5.6 | 54% |
| 2017 | 1,160,711 | 1,007,165 | 153,546 | 7.3 | 51% |
| 2018 | 985,596 | 1,158,582 | −172,986 | 4.7 | 9% |
| 2019 | 981,374 | 987,870 | −6,496 | 5.1 | 11% |
| 2020 | 902,018 | 820,393 | 81,625 | 7.3 | 49% |
| 2021 | 1,023,485 | 933,371 | 90,114 | 7.7 | 10% |
| 2022 | 1,059,344 | 963,442 | 95,902 | 9.4 | 45% |
| 2023 | 946,983 | 899,017 | 47,966 | 10.8 | 50% |
In its most recent public year (2023), this organization brought in $47,966 more than it spent. Its reserves stood at about 10.8 months of spending, up from 6.7 in 2011. Staff pay was 50% of spending. $844,000 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
Michigan Roundtablefor Just Communities'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