Calumet Area Intergroup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,858 | 57,270 | −10,412 | 24.3 | — |
| 2012 | 62,785 | 69,248 | −6,463 | 19.0 | — |
| 2013 | 69,568 | 77,087 | −7,519 | 15.9 | — |
| 2014 | 61,734 | 67,292 | −5,558 | 17.2 | — |
| 2015 | 78,095 | 65,465 | 12,630 | 20.0 | — |
| 2016 | 72,932 | 66,476 | 6,456 | 20.9 | — |
| 2017 | 77,346 | 74,199 | 3,147 | 19.2 | — |
| 2018 | 83,881 | 72,159 | 11,722 | 21.7 | — |
| 2019 | 91,331 | 68,454 | 22,877 | 26.9 | — |
| 2020 | 52,891 | 71,760 | −18,869 | 22.5 | — |
| 2021 | 91,751 | 77,542 | 14,209 | 23.0 | — |
| 2022 | 109,971 | 92,692 | 17,279 | 21.5 | — |
| 2023 | 100,648 | 105,403 | −4,755 | 18.3 | — |
In its most recent public year (2023), this organization spent $4,755 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 24.3 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
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