Northeast Michigan Community Service Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,371,936 | 47,360,583 | 11,353 | 0.8 | 31% |
| 2012 | 41,507,383 | 41,771,638 | −264,255 | 0.9 | 32% |
| 2013 | 40,617,957 | 40,848,173 | −230,216 | 0.8 | 31% |
| 2014 | 42,039,417 | 41,570,482 | 468,935 | 0.9 | 31% |
| 2015 | 45,944,833 | 45,362,146 | 582,687 | 1.0 | 31% |
| 2016 | 47,467,234 | 47,667,926 | −200,692 | 0.9 | 32% |
| 2017 | 49,991,469 | 49,628,433 | 363,036 | 2.3 | 32% |
| 2018 | 50,950,465 | 50,724,561 | 225,904 | 2.3 | 33% |
| 2019 | 52,055,520 | 51,400,762 | 654,758 | 2.5 | 34% |
| 2020 | 56,905,347 | 56,229,820 | 675,527 | 2.4 | 36% |
| 2021 | 61,175,867 | 59,309,175 | 1,866,692 | 2.7 | 35% |
| 2022 | 64,476,434 | 62,909,320 | 1,567,114 | 2.8 | 34% |
| 2023 | 65,313,317 | 63,417,257 | 1,896,060 | 3.1 | 37% |
In its most recent public year (2023), this organization brought in $1,896,060 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.8 in 2011. Staff pay was 37% of spending. $1,098,047 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
Northeast Michigan Community Service Agency Inc'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