Washtenaw Area Council For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 145,942 | 224,416 | −78,474 | 12.1 | 73% |
| 2021 | 259,528 | 195,106 | 64,422 | 17.6 | 80% |
| 2022 | 241,926 | 263,121 | −21,195 | 12.1 | 74% |
| 2023 | 316,306 | 306,726 | 9,580 | 11.1 | 78% |
In its most recent public year (2023), this organization brought in $9,580 more than it spent. Its reserves stood at about 11.1 months of spending. Staff pay was 78% of spending. $216,400 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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