Berrien County Council For Children
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 359,174 | 280,487 | 78,687 | 16.4 | 16% |
| 2012 | 398,729 | 341,282 | 57,447 | 15.5 | 72% |
| 2013 | 435,546 | 382,465 | 53,081 | 15.6 | 72% |
| 2014 | 404,412 | 384,847 | 19,565 | 16.1 | 71% |
| 2015 | 1,122,954 | 405,265 | 717,689 | 41.2 | 71% |
| 2016 | 682,878 | 471,076 | 211,802 | 40.8 | 64% |
| 2017 | 497,646 | 487,505 | 10,141 | 39.7 | 63% |
| 2018 | 543,608 | 541,445 | 2,163 | 35.8 | 64% |
| 2019 | 591,091 | 608,529 | −17,438 | 31.5 | 62% |
| 2020 | 693,407 | 656,287 | 37,120 | 29.9 | 62% |
| 2021 | 850,196 | 722,861 | 127,335 | 29.3 | 63% |
| 2022 | 815,599 | 721,352 | 94,247 | 30.9 | 63% |
| 2023 | 849,310 | 789,014 | 60,296 | 29.2 | 63% |
In its most recent public year (2023), this organization brought in $60,296 more than it spent. Its reserves stood at about 29.2 months of spending, up from 16.4 in 2011. Staff pay was 63% of spending. $78,750 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
Berrien County Council For Children'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