West Michigan Environmental Action Council Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 280,310 | 197,413 | 82,897 | 58.8 | 39% |
| 2020 | 527,970 | 638,545 | −110,575 | 15.8 | 62% |
| 2021 | 740,183 | 714,011 | 26,172 | 17.2 | 62% |
| 2022 | 796,134 | 922,418 | −126,284 | 9.9 | 49% |
| 2023 | 1,006,347 | 973,636 | 32,711 | 10.5 | 49% |
In its most recent public year (2023), this organization brought in $32,711 more than it spent. Its reserves stood at about 10.5 months of spending, down from 58.8 in 2019. Staff pay was 49% of spending. $162,219 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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