Child Abuse Council Of Muskegon County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 489,395 | 0 | 489,395 | — | — |
| 2012 | 622,658 | 639,309 | −16,651 | 5.3 | 61% |
| 2013 | 614,614 | 572,283 | 42,331 | 6.8 | 64% |
| 2014 | 544,688 | 528,969 | 15,719 | 7.7 | 61% |
| 2015 | 541,629 | 555,554 | −13,925 | 7.0 | 63% |
| 2016 | 569,175 | 573,053 | −3,878 | 6.7 | 58% |
| 2017 | 579,606 | 567,823 | 11,783 | 7.0 | 58% |
| 2018 | 658,094 | 602,715 | 55,379 | 7.7 | 60% |
| 2019 | 617,104 | 643,565 | −26,461 | 6.8 | 61% |
| 2020 | 722,829 | 696,569 | 26,260 | 6.7 | 58% |
| 2021 | 653,439 | 692,663 | −39,224 | 6.1 | 59% |
| 2022 | 921,548 | 922,537 | −989 | 4.5 | 57% |
| 2023 | 822,100 | 793,389 | 28,711 | 5.7 | 57% |
| 2024 | 987,754 | 857,908 | 129,846 | 7.1 | 59% |
In its most recent public year (2024), this organization brought in $129,846 more than it spent. Its reserves stood at about 7.1 months of spending. Staff pay was 59% of spending. $112,237 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 2024. 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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