Michigan Organization On Adolescent Sexual Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,310 | 122,722 | 55,588 | 10.5 | — |
| 2012 | 163,535 | 161,070 | 2,465 | 8.2 | — |
| 2013 | 135,383 | 158,916 | −23,533 | 6.5 | — |
| 2014 | 185,077 | 225,907 | −40,830 | 2.4 | — |
| 2015 | 329,249 | 347,271 | −18,022 | 1.7 | 52% |
| 2016 | 429,601 | 441,497 | −11,896 | 1.3 | 50% |
| 2017 | 520,742 | 507,247 | 13,495 | 1.4 | 44% |
| 2018 | 338,791 | 323,307 | 15,484 | 2.8 | 51% |
| 2019 | 609,812 | 599,336 | 10,476 | 1.7 | 45% |
| 2020 | 1,245,510 | 782,076 | 463,434 | 8.4 | 44% |
| 2021 | 992,442 | 1,067,342 | −74,900 | 5.3 | 41% |
| 2022 | 1,489,439 | 1,320,571 | 168,868 | 5.9 | 52% |
| 2023 | 1,790,247 | 1,609,055 | 181,192 | 6.2 | 46% |
In its most recent public year (2023), this organization brought in $181,192 more than it spent. Its reserves stood at about 6.2 months of spending, down from 10.5 in 2011. Staff pay was 46% of spending. $540,768 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
Michigan Organization On Adolescent Sexual Health'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