Midwest Region Health & Safety Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,111,263 | 1,056,761 | 54,502 | 23.5 | 16% |
| 2011 | 1,102,711 | 1,041,142 | 61,569 | 25.0 | 16% |
| 2012 | 1,105,888 | 1,132,339 | −26,451 | 23.1 | 15% |
| 2013 | 1,169,122 | 1,062,790 | 106,332 | 25.0 | 24% |
| 2014 | 1,172,658 | 1,169,153 | 3,505 | 23.3 | 23% |
| 2015 | 1,203,496 | 1,233,166 | −29,670 | 21.5 | 27% |
| 2016 | 1,401,319 | 1,223,645 | 177,674 | 23.9 | 24% |
| 2017 | 1,544,553 | 1,436,481 | 108,072 | 22.4 | 22% |
| 2018 | 1,657,527 | 1,801,844 | −144,317 | 16.2 | 20% |
| 2019 | 1,744,852 | 1,452,666 | 292,186 | 25.0 | 22% |
| 2020 | 1,625,277 | 1,137,950 | 487,327 | 39.6 | 23% |
| 2021 | 1,776,013 | 1,331,329 | 444,684 | 37.0 | 21% |
| 2022 | 1,752,184 | 1,386,372 | 365,812 | 33.4 | 20% |
| 2023 | 1,999,510 | 1,432,737 | 566,773 | 39.0 | 24% |
In its most recent public year (2023), this organization brought in $566,773 more than it spent. Its reserves stood at about 39 months of spending, up from 23.5 in 2010. Staff pay was 24% 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
Midwest Region Health & Safety Fund'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