Mid-Michigan District Health Department
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,772,195 | 5,785,972 | −13,777 | 2.9 | 56% |
| 2012 | 5,551,746 | 5,337,277 | 214,469 | 3.6 | 57% |
| 2013 | 5,391,492 | 5,221,612 | 169,880 | 4.1 | 60% |
| 2014 | 5,463,648 | 5,479,399 | −15,751 | 3.8 | 58% |
| 2015 | 6,551,295 | 5,659,250 | 892,045 | 5.6 | 59% |
| 2016 | 5,910,023 | 6,110,462 | −200,439 | 5.0 | 56% |
| 2017 | 5,880,559 | 5,969,587 | −89,028 | 4.9 | 58% |
| 2018 | 6,024,845 | 6,090,710 | −65,865 | 4.7 | 55% |
| 2019 | 6,640,337 | 6,540,292 | 100,045 | 4.6 | 51% |
| 2020 | 6,527,004 | 6,304,311 | 222,693 | 5.2 | 57% |
| 2021 | 7,174,383 | 7,096,358 | 78,025 | 4.7 | 60% |
| 2022 | 8,386,180 | 8,824,065 | −437,885 | 3.2 | 49% |
| 2023 | 8,068,928 | 8,155,525 | −86,597 | 3.3 | 51% |
In its most recent public year (2023), this organization spent $86,597 more than it brought in. Its reserves stood at about 3.3 months of spending. Staff pay was 51% 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
Mid-Michigan District Health Department'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