Midland Adult Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,375,056 | 3,149,499 | 225,557 | 8.5 | 56% |
| 2012 | 3,545,341 | 3,362,285 | 183,056 | 8.4 | 54% |
| 2013 | 3,339,822 | 3,514,623 | −174,801 | 7.5 | 55% |
| 2014 | 3,966,602 | 4,032,948 | −66,346 | 6.3 | 51% |
| 2015 | 4,247,306 | 4,158,232 | 89,074 | 6.4 | 55% |
| 2016 | 4,264,442 | 4,501,865 | −237,423 | 5.1 | 58% |
| 2017 | 4,978,745 | 4,990,797 | −12,052 | 4.5 | 61% |
| 2018 | 5,142,138 | 5,585,221 | −443,083 | 3.1 | 61% |
| 2019 | 7,789,214 | 6,238,918 | 1,550,296 | 5.8 | 61% |
| 2020 | 7,381,400 | 7,341,821 | 39,579 | 5.0 | 63% |
| 2021 | 9,594,188 | 8,285,672 | 1,308,516 | 6.1 | 63% |
| 2022 | 9,830,298 | 9,208,412 | 621,886 | 6.3 | 65% |
| 2023 | 9,828,510 | 10,600,774 | −772,264 | 4.6 | 66% |
In its most recent public year (2023), this organization spent $772,264 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 8.5 in 2011. Staff pay was 66% of spending. $1,889,177 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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