Michigan Community Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,221,808 | 1,837,649 | −615,841 | 6.0 | 50% |
| 2012 | 1,241,894 | 1,643,352 | −401,458 | 3.7 | 51% |
| 2013 | 1,008,804 | 1,253,302 | −244,498 | 2.6 | 56% |
| 2014 | 1,387,509 | 1,314,168 | 73,341 | 3.1 | 60% |
| 2015 | 1,259,937 | 1,245,561 | 14,376 | 3.4 | 66% |
| 2016 | 1,339,082 | 1,548,333 | −209,251 | 1.1 | 55% |
| 2017 | 1,160,683 | 1,072,508 | 88,175 | 3.4 | 18% |
| 2018 | 1,413,186 | 954,339 | 458,847 | 9.6 | 55% |
| 2019 | 1,832,735 | 1,257,980 | 574,755 | 12.8 | 59% |
| 2020 | 1,147,242 | 1,228,208 | −80,966 | 12.3 | 65% |
| 2021 | 2,706,970 | 1,518,006 | 1,188,964 | 19.4 | 53% |
| 2022 | 1,610,798 | 1,709,579 | −98,781 | 16.5 | 56% |
| 2023 | 1,531,122 | 1,570,761 | −39,639 | 17.7 | 60% |
In its most recent public year (2023), this organization spent $39,639 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 6 in 2011. Staff pay was 60% of spending. $1,353,155 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
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