S A Y Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 466,180 | 385,857 | 80,323 | 4.6 | 0% |
| 2012 | 655,692 | 451,345 | 204,347 | 9.3 | 0% |
| 2013 | 527,720 | 637,574 | −109,854 | 4.5 | 0% |
| 2014 | 1,029,859 | 917,778 | 112,081 | 4.6 | 0% |
| 2015 | 2,180,721 | 641,623 | 1,539,098 | 35.4 | 17% |
| 2016 | 6,956,034 | 1,572,182 | 5,383,852 | 56.8 | 0% |
| 2017 | 1,455,064 | 2,012,382 | −557,318 | 38.8 | 17% |
| 2018 | 1,706,968 | 1,742,797 | −35,829 | 40.7 | 19% |
| 2019 | 2,470,269 | 1,858,546 | 611,723 | 42.2 | 19% |
| 2020 | 3,755,120 | 2,323,431 | 1,431,689 | 41.1 | 30% |
| 2021 | 4,947,599 | 2,858,279 | 2,089,320 | 42.2 | 29% |
| 2022 | 2,868,547 | 3,243,240 | −374,693 | 35.7 | 33% |
In its most recent public year (2022), this organization spent $374,693 more than it brought in. Its reserves stood at about 35.7 months of spending, up from 4.6 in 2011. Staff pay was 33% of spending. $3,134,151 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
S A Y Detroit'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