Washtenaw Contractors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 196,940 | 161,410 | 35,530 | 36.6 | 78% |
| 2022 | 241,510 | 232,866 | 8,644 | 25.8 | 70% |
| 2023 | 237,887 | 266,567 | −28,680 | 21.3 | 59% |
| 2024 | 260,059 | 258,772 | 1,287 | 23.0 | 58% |
In its most recent public year (2024), this organization brought in $1,287 more than it spent. Its reserves stood at about 23 months of spending, down from 36.6 in 2021. Staff pay was 58% 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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