Care Of Southeastern Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,310,324 | 5,368,125 | −57,801 | 2.4 | 71% |
| 2021 | 5,229,345 | 4,674,343 | 555,002 | 4.2 | 69% |
| 2022 | 4,659,561 | 4,608,331 | 51,230 | 4.4 | 68% |
| 2023 | 4,894,932 | 4,713,428 | 181,504 | 4.7 | 66% |
In its most recent public year (2023), this organization brought in $181,504 more than it spent. Its reserves stood at about 4.7 months of spending, up from 2.4 in 2020. Staff pay was 66% of spending. $119,022 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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