Family And Childrens Services Of Mid-Michigan Fcsm
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,150,140 | 948,512 | 201,628 | 20.6 | 68% |
| 2012 | 812,938 | 882,821 | −69,883 | 21.5 | 66% |
| 2013 | 855,975 | 908,609 | −52,634 | 20.6 | 65% |
| 2014 | 1,104,832 | 1,002,483 | 102,349 | 19.5 | 66% |
| 2015 | 1,038,847 | 973,675 | 65,172 | 20.4 | 66% |
| 2016 | 976,420 | 1,069,535 | −93,115 | 17.9 | 64% |
| 2017 | 1,094,133 | 1,008,947 | 85,186 | 20.6 | 66% |
| 2018 | 882,833 | 912,661 | −29,828 | 21.4 | 62% |
| 2019 | 1,085,309 | 1,066,672 | 18,637 | 19.7 | 63% |
| 2020 | 1,332,344 | 1,212,171 | 120,173 | 18.9 | 62% |
| 2021 | 1,350,964 | 1,213,491 | 137,473 | 20.4 | 64% |
| 2022 | 1,287,032 | 1,292,052 | −5,020 | 16.9 | 66% |
| 2023 | 1,161,782 | 1,356,222 | −194,440 | 15.2 | 66% |
In its most recent public year (2023), this organization spent $194,440 more than it brought in. Its reserves stood at about 15.2 months of spending, down from 20.6 in 2011. Staff pay was 66% of spending. $51,952 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
Family And Childrens Services Of Mid-Michigan Fcsm'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