Epilepsy Foundation Of Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 803,903 | 902,840 | −98,937 | 5.2 | 55% |
| 2012 | 950,880 | 947,806 | 3,074 | 4.9 | 54% |
| 2013 | 790,182 | 827,109 | −36,927 | 5.1 | 53% |
| 2014 | 717,519 | 745,025 | −27,506 | 5.0 | 55% |
| 2015 | 671,082 | 768,039 | −96,957 | 2.9 | 56% |
| 2016 | 820,989 | 764,832 | 56,157 | 3.7 | 62% |
| 2017 | 955,051 | 839,031 | 116,020 | 5.3 | 53% |
| 2018 | 900,385 | 791,823 | 108,562 | 6.9 | 52% |
| 2019 | 1,164,256 | 891,490 | 272,766 | 10.3 | 54% |
| 2020 | 877,187 | 813,589 | 63,598 | 13.0 | 60% |
| 2021 | 1,253,249 | 830,520 | 422,729 | 22.0 | 57% |
| 2022 | 1,335,958 | 962,865 | 373,093 | 22.8 | 55% |
| 2023 | 1,296,554 | 1,091,048 | 205,506 | 23.3 | 53% |
In its most recent public year (2023), this organization brought in $205,506 more than it spent. Its reserves stood at about 23.3 months of spending, up from 5.2 in 2011. Staff pay was 53% of spending. $26,523 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
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