Xp West Michigan Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 37,070 | 23,604 | 13,466 | 28.6 | — |
| 2012 | 4,000 | 12,193 | −8,193 | 47.3 | — |
| 2013 | 38,436 | 36,907 | 1,529 | 16.1 | — |
| 2014 | 45,202 | 64,531 | −19,329 | 5.6 | — |
| 2015 | 78,699 | 82,094 | −3,395 | 3.9 | — |
| 2016 | 109,097 | 82,997 | 26,100 | 7.7 | — |
| 2017 | 105,331 | 86,865 | 18,466 | 9.9 | — |
| 2018 | 114,535 | 110,503 | 4,032 | 8.2 | — |
| 2019 | 117,563 | 82,157 | 35,406 | 16.2 | — |
| 2020 | 29,506 | 36,124 | −6,618 | 34.6 | — |
| 2021 | 13 | 21,432 | −21,419 | 46.4 | — |
| 2022 | 28,181 | 41,465 | −13,284 | 20.1 | — |
| 2023 | 65,639 | 68,562 | −2,923 | 11.7 | — |
In its most recent public year (2023), this organization spent $2,923 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 28.6 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
Xp West Michigan Association'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