Mclaren Bay Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 335,766,274 | 330,740,714 | 5,025,560 | 10.7 | 40% |
| 2021 | 372,186,531 | 341,193,492 | 30,993,039 | 12.6 | 41% |
| 2022 | 369,795,065 | 343,122,650 | 26,672,415 | 10.6 | 39% |
| 2023 | 327,355,593 | 346,398,853 | −19,043,260 | 10.7 | 39% |
In its most recent public year (2023), this organization spent $19,043,260 more than it brought in. Its reserves stood at about 10.7 months of spending. Staff pay was 39% of spending. $505,968 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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