South Lyon Coop Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 97,514 | 76,037 | 21,477 | 8.7 | 51% |
| 2014 | 116,380 | 86,628 | 29,752 | 11.5 | 56% |
| 2015 | 132,324 | 114,384 | 17,940 | 10.6 | 46% |
| 2016 | 99,032 | 96,583 | 2,449 | 11.8 | 59% |
| 2017 | 120,770 | 99,031 | 21,739 | 14.2 | 60% |
| 2018 | 111,402 | 111,227 | 175 | 12.6 | 61% |
| 2019 | 78,738 | 97,989 | −19,251 | 12.0 | 62% |
| 2020 | 98,955 | 82,005 | 16,950 | 16.8 | 59% |
| 2021 | 16,890 | 44,348 | −27,458 | 23.6 | — |
| 2022 | 80,094 | 57,500 | 22,594 | 23.0 | — |
| 2023 | 161,960 | 126,429 | 35,531 | 13.8 | — |
| 2024 | 84,516 | 128,146 | −43,630 | 9.5 | — |
In its most recent public year (2024), this organization spent $43,630 more than it brought in. Its reserves stood at about 9.5 months 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 2024. 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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