Northwest Michigan Community Action Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,621,745 | 22,711,809 | −90,064 | 1.2 | 36% |
| 2012 | 18,130,310 | 18,283,702 | −153,392 | 1.5 | 40% |
| 2013 | 17,695,697 | 17,631,343 | 64,354 | 1.6 | 43% |
| 2014 | 17,929,502 | 17,896,192 | 33,310 | 1.6 | 43% |
| 2015 | 18,625,849 | 18,273,633 | 352,216 | 1.8 | 44% |
| 2016 | 18,730,669 | 18,467,503 | 263,166 | 1.9 | 45% |
| 2017 | 20,309,285 | 20,082,211 | 227,074 | 1.9 | 42% |
| 2018 | 19,659,510 | 19,801,260 | −141,750 | 1.8 | 44% |
| 2019 | 19,765,148 | 19,270,616 | 494,532 | 2.2 | 47% |
| 2020 | 23,117,951 | 21,798,353 | 1,319,598 | 2.7 | 44% |
| 2021 | 29,151,341 | 28,500,777 | 650,564 | 2.3 | 33% |
| 2022 | 33,445,332 | 32,683,900 | 761,432 | 2.3 | 33% |
| 2023 | 26,512,996 | 26,151,984 | 361,012 | 3.0 | 45% |
In its most recent public year (2023), this organization brought in $361,012 more than it spent. Its reserves stood at about 3 months of spending, up from 1.2 in 2011. Staff pay was 45% of spending. $1,718,180 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
Northwest Michigan Community Action 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