Muskegon Catholic Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,923,088 | 1,041,954 | 2,881,134 | 83.5 | 5% |
| 2012 | 3,788,911 | 1,220,442 | 2,568,469 | 96.5 | 5% |
| 2013 | 1,104,779 | 1,228,293 | −123,514 | 94.7 | 0% |
| 2014 | 2,130,518 | 1,177,976 | 952,542 | 108.4 | 0% |
| 2015 | 1,505,742 | 1,377,997 | 127,745 | 93.8 | 0% |
| 2016 | 2,395,070 | 1,428,787 | 966,283 | 98.4 | 0% |
| 2017 | 1,256,064 | 1,380,485 | −124,421 | 84.3 | 0% |
| 2018 | 1,179,686 | 1,346,195 | −166,509 | 89.8 | 0% |
| 2019 | 1,633,996 | 1,953,125 | −319,129 | 58.1 | 0% |
| 2020 | 1,270,329 | 1,484,726 | −214,397 | 58.6 | 0% |
| 2021 | 777,719 | 1,009,019 | −231,300 | 104.5 | 0% |
| 2022 | 1,074,519 | 1,474,955 | −400,436 | 58.6 | 0% |
| 2023 | 1,076,638 | 1,355,722 | −279,084 | 63.0 | 0% |
In its most recent public year (2023), this organization spent $279,084 more than it brought in. Its reserves stood at about 63 months of spending, down from 83.5 in 2011. Staff pay was 0% of spending. $8,175,835 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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