Baraga Houghton Keweenaw Child Development Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,626,750 | 9,865,249 | −238,499 | 6.9 | 54% |
| 2012 | 9,194,962 | 10,145,445 | −950,483 | 5.6 | 54% |
| 2013 | 7,798,103 | 8,622,097 | −823,994 | 5.4 | 54% |
| 2014 | 7,987,597 | 8,430,181 | −442,584 | 4.9 | 53% |
| 2015 | 6,935,910 | 7,079,219 | −143,309 | 5.6 | 51% |
| 2016 | 7,270,400 | 7,324,590 | −54,190 | 5.4 | 53% |
| 2017 | 6,971,896 | 7,911,243 | −939,347 | 3.5 | 50% |
| 2018 | 6,822,420 | 6,871,598 | −49,178 | 4.0 | 56% |
| 2019 | 6,851,918 | 6,980,219 | −128,301 | 3.7 | 55% |
| 2020 | 6,885,488 | 6,988,539 | −103,051 | 3.5 | 58% |
| 2021 | 6,917,101 | 6,986,221 | −69,120 | 3.4 | 57% |
| 2022 | 7,077,858 | 6,652,992 | 424,866 | 4.3 | 58% |
| 2023 | 7,622,971 | 7,605,688 | 17,283 | 3.8 | 58% |
In its most recent public year (2023), this organization brought in $17,283 more than it spent. Its reserves stood at about 3.8 months of spending, down from 6.9 in 2011. 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 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
Baraga Houghton Keweenaw Child Development Board 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