West Michigan Sports Commission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,239,385 | 677,192 | 4,562,193 | 97.1 | 33% |
| 2012 | 3,819,254 | 469,313 | 3,349,941 | 179.2 | 58% |
| 2013 | 831,333 | 638,498 | 192,835 | 135.4 | 57% |
| 2014 | 918,852 | 800,879 | 117,973 | 109.7 | 45% |
| 2015 | 1,787,216 | 1,682,690 | 104,526 | 53.0 | 31% |
| 2016 | 1,967,973 | 1,917,730 | 50,243 | 46.8 | 30% |
| 2017 | 2,578,373 | 2,591,353 | −12,980 | 34.6 | 24% |
| 2018 | 1,642,282 | 1,729,611 | −87,329 | 50.7 | 26% |
| 2019 | 2,167,978 | 1,886,498 | 281,480 | 49.0 | 31% |
| 2020 | 1,086,616 | 1,606,553 | −519,937 | 54.0 | 35% |
| 2021 | 1,952,933 | 1,943,359 | 9,574 | 44.7 | 32% |
| 2022 | 2,727,543 | 2,587,273 | 140,270 | 34.3 | 23% |
| 2023 | 7,630,774 | 2,293,133 | 5,337,641 | 66.6 | 25% |
In its most recent public year (2023), this organization brought in $5,337,641 more than it spent. Its reserves stood at about 66.6 months of spending, down from 97.1 in 2011. Staff pay was 25% of spending. $5,385,648 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
West Michigan Sports Commission'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