Northern Michigan Substance Abuse Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,902,891 | 11,452,458 | 450,433 | 3.5 | 8% |
| 2012 | 11,993,705 | 11,982,970 | 10,735 | 3.3 | 8% |
| 2013 | 12,300,174 | 12,338,995 | −38,821 | 3.2 | 8% |
| 2014 | 16,524,430 | 18,950,121 | −2,425,691 | 0.5 | 7% |
| 2015 | 1,418,097 | 1,418,097 | 0 | 7.2 | 51% |
| 2016 | 1,587,492 | 1,587,520 | −28 | 6.4 | 51% |
| 2017 | 1,704,686 | 1,704,688 | −2 | 6.0 | 54% |
| 2018 | 1,673,803 | 1,716,210 | −42,407 | 5.6 | 53% |
| 2019 | 1,683,521 | 1,723,612 | −40,091 | 5.3 | 54% |
| 2020 | 1,854,399 | 1,749,397 | 105,002 | 6.0 | 55% |
| 2021 | 2,124,448 | 1,818,016 | 306,432 | 7.9 | 55% |
| 2022 | 1,950,126 | 1,794,273 | 155,853 | 8.4 | 55% |
| 2023 | 2,317,281 | 1,855,969 | 461,312 | 11.2 | 52% |
In its most recent public year (2023), this organization brought in $461,312 more than it spent. Its reserves stood at about 11.2 months of spending, up from 3.5 in 2011. Staff pay was 52% 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
Northern Michigan Substance Abuse Services 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