Washtenaw Pace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 163,919 | −163,919 | -12.0 | 0% |
| 2013 | 0 | 443,402 | −443,402 | 141.9 | 32% |
| 2014 | 1,397,719 | 2,883,198 | −1,485,479 | 15.6 | 37% |
| 2015 | 5,196,824 | 6,104,091 | −907,267 | 5.6 | 27% |
| 2016 | 9,490,489 | 10,013,144 | −522,655 | 2.8 | 23% |
| 2017 | 14,489,056 | 12,716,710 | 1,772,346 | 3.9 | 23% |
| 2018 | 14,534,984 | 14,988,710 | −453,726 | 2.9 | 22% |
| 2019 | 15,968,939 | 15,931,634 | 37,305 | 2.8 | 20% |
| 2020 | 18,521,917 | 16,708,377 | 1,813,540 | 3.9 | 20% |
| 2021 | 22,947,786 | 19,425,673 | 3,522,113 | 5.6 | 19% |
| 2022 | 12,381,850 | 10,852,345 | 1,529,505 | 7.7 | 21% |
| 2023 | 28,795,478 | 25,286,662 | 3,508,816 | 4.5 | 22% |
In its most recent public year (2023), this organization brought in $3,508,816 more than it spent. Its reserves stood at about 4.5 months of spending, up from -12 in 2012. Staff pay was 22% of spending. $120,820 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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