Disability Network Wayne County- Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,405,859 | 1,412,551 | −6,692 | 2.0 | 42% |
| 2021 | 2,054,683 | 1,957,179 | 97,504 | 2.6 | 34% |
| 2022 | 2,321,541 | 2,316,032 | 5,509 | 2.3 | 30% |
| 2023 | 2,029,490 | 2,259,670 | −230,180 | 1.1 | 27% |
In its most recent public year (2023), this organization spent $230,180 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 27% 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
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