Writers Series Of Traverse City
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 72,536 | 68,093 | 4,443 | 0.9 | — |
| 2011 | 81,727 | 75,226 | 6,501 | 1.8 | — |
| 2012 | 91,790 | 123,859 | −32,069 | -2.0 | — |
| 2013 | 178,817 | 162,922 | 15,895 | -0.4 | — |
| 2014 | 203,885 | 195,041 | 8,844 | -0.5 | — |
| 2015 | 338,334 | 345,461 | −7,127 | -0.4 | 0% |
| 2016 | 358,802 | 239,832 | 118,970 | 5.4 | 16% |
| 2017 | 363,359 | 286,360 | 76,999 | 7.9 | 16% |
| 2018 | 407,641 | 362,613 | 45,028 | 8.0 | 22% |
| 2019 | 420,047 | 369,694 | 50,353 | 9.6 | 23% |
| 2020 | 467,396 | 370,044 | 97,352 | 13.1 | 36% |
| 2021 | 344,530 | 329,272 | 15,258 | 16.3 | 42% |
| 2022 | 404,329 | 408,942 | −4,613 | 13.6 | 40% |
| 2023 | 723,715 | 602,982 | 120,733 | 12.8 | 38% |
In its most recent public year (2023), this organization brought in $120,733 more than it spent. Its reserves stood at about 12.8 months of spending, up from 0.9 in 2010. Staff pay was 38% of spending.
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
Writers Series Of Traverse City'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