Mid-Michigan Recovery Services Lansing Regional Area Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,304,854 | 1,327,129 | −22,275 | -1.8 | 64% |
| 2012 | 1,403,554 | 1,341,575 | 61,979 | -1.2 | 63% |
| 2013 | 1,426,795 | 1,414,458 | 12,337 | -1.1 | 64% |
| 2014 | 1,516,777 | 1,427,041 | 89,736 | -0.3 | 64% |
| 2015 | 1,481,384 | 1,429,922 | 51,462 | 0.1 | 65% |
| 2016 | 1,629,034 | 1,435,800 | 193,234 | 2.1 | 64% |
| 2017 | 2,381,286 | 1,937,621 | 443,665 | 4.3 | 63% |
| 2018 | 2,514,823 | 2,216,633 | 298,190 | 5.4 | 63% |
| 2019 | 2,443,214 | 2,402,912 | 40,302 | 5.2 | 61% |
| 2020 | 2,813,504 | 2,491,258 | 322,246 | 6.5 | 62% |
| 2021 | 3,180,668 | 3,163,212 | 17,456 | 5.2 | 60% |
| 2022 | 3,018,178 | 3,198,163 | −179,985 | 4.5 | 63% |
| 2023 | 5,252,300 | 3,631,770 | 1,620,530 | 9.3 | 60% |
In its most recent public year (2023), this organization brought in $1,620,530 more than it spent. Its reserves stood at about 9.3 months of spending, up from -1.8 in 2011. Staff pay was 60% of spending. $1,052,852 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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