Macomb Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,541,089 | 8,372,599 | 168,490 | 0.2 | 46% |
| 2012 | 7,972,128 | 7,630,588 | 341,540 | 0.8 | 48% |
| 2013 | 8,095,584 | 7,934,006 | 161,578 | 1.1 | 48% |
| 2014 | 7,713,708 | 7,838,414 | −124,706 | 0.5 | 54% |
| 2015 | 7,328,193 | 7,137,649 | 190,544 | 0.6 | 55% |
| 2016 | 7,115,455 | 7,139,304 | −23,849 | 0.5 | 50% |
| 2017 | 7,274,142 | 7,455,093 | −180,951 | -0.3 | 48% |
| 2018 | 6,797,245 | 7,038,647 | −241,402 | -0.7 | 49% |
| 2019 | 6,503,051 | 6,805,547 | −302,496 | -1.3 | 50% |
| 2020 | 6,221,612 | 6,347,386 | −125,774 | -1.3 | 52% |
| 2021 | 6,605,521 | 5,766,644 | 838,877 | 0.3 | 54% |
| 2022 | 7,097,209 | 6,405,524 | 691,685 | 1.5 | 55% |
| 2023 | 8,083,280 | 7,041,663 | 1,041,617 | 3.2 | 56% |
In its most recent public year (2023), this organization brought in $1,041,617 more than it spent. Its reserves stood at about 3.2 months of spending, up from 0.2 in 2011. Staff pay was 56% of spending. $75,000 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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