Catholic Community Foundation Ofmid Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,897,656 | 2,822,079 | 1,075,577 | 74.1 | 0% |
| 2012 | 2,034,741 | 1,210,350 | 824,391 | 193.5 | 0% |
| 2013 | 3,209,459 | 1,288,840 | 1,920,619 | 215.5 | 0% |
| 2014 | 2,071,268 | 1,504,679 | 566,589 | 193.5 | 0% |
| 2015 | 1,884,104 | 1,203,316 | 680,788 | 234.9 | 0% |
| 2016 | 2,513,694 | 1,367,526 | 1,146,168 | 220.6 | 0% |
| 2017 | 2,001,300 | 1,484,070 | 517,230 | 229.5 | 4% |
| 2018 | 2,250,066 | 1,326,239 | 923,827 | 242.1 | 7% |
| 2019 | 2,698,707 | 1,431,778 | 1,266,929 | 266.8 | 8% |
| 2020 | 3,943,833 | 1,415,838 | 2,527,995 | 307.8 | 10% |
| 2021 | 3,035,436 | 2,526,864 | 508,572 | 189.4 | 8% |
| 2022 | 1,821,348 | 2,482,121 | −660,773 | 162.6 | 8% |
| 2023 | 3,491,042 | 1,897,335 | 1,593,707 | 243.0 | 9% |
In its most recent public year (2023), this organization brought in $1,593,707 more than it spent. Its reserves stood at about 243 months of spending, up from 74.1 in 2011. Staff pay was 9% of spending. $37,895,743 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
Catholic Community Foundation Ofmid Michigan'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