Ann Arbor Historical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,608 | 61,497 | −35,889 | 20.5 | — |
| 2012 | 26,953 | 31,867 | −4,914 | 37.7 | — |
| 2013 | 5,785 | 21,199 | −15,414 | 47.9 | — |
| 2014 | 10,489 | 22,957 | −12,468 | 37.7 | — |
| 2015 | 27,084 | 25,534 | 1,550 | 34.6 | — |
| 2016 | 37,519 | 32,784 | 4,735 | 28.7 | — |
| 2017 | 14,128 | 22,699 | −8,571 | 36.9 | — |
| 2018 | 8,504 | 3,648 | 4,856 | 245.7 | — |
| 2019 | 5,209 | 7,407 | −2,198 | 117.4 | — |
| 2020 | 2,158 | 2,287 | −129 | 379.6 | — |
| 2021 | 2,050 | 1,264 | 786 | 694.3 | — |
| 2022 | 9,861 | 2,580 | 7,281 | 374.0 | — |
| 2023 | 19,047 | 1,062 | 17,985 | 1111.9 | — |
In its most recent public year (2023), this organization brought in $17,985 more than it spent. Its reserves stood at about 1111.9 months of spending, up from 20.5 in 2011.
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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