Disability Network Southwest Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,015,778 | 1,831,272 | 184,506 | 4.9 | 58% |
| 2012 | 2,153,804 | 2,056,981 | 96,823 | 5.0 | 62% |
| 2013 | 1,944,934 | 1,922,784 | 22,150 | 5.4 | 64% |
| 2014 | 2,384,005 | 2,185,185 | 198,820 | 5.9 | 62% |
| 2015 | 2,329,418 | 2,306,068 | 23,350 | 5.7 | 64% |
| 2016 | 2,321,661 | 2,319,533 | 2,128 | 5.7 | 65% |
| 2017 | 2,637,017 | 2,592,211 | 44,806 | 5.3 | 64% |
| 2018 | 2,739,896 | 2,647,190 | 92,706 | 5.6 | 61% |
| 2019 | 2,750,963 | 2,728,446 | 22,517 | 5.5 | 63% |
| 2020 | 2,304,441 | 2,559,529 | −255,088 | 4.7 | 66% |
| 2021 | 2,861,061 | 2,675,991 | 185,070 | 5.3 | 62% |
| 2022 | 4,184,062 | 2,700,473 | 1,483,589 | 11.9 | 66% |
| 2023 | 2,483,758 | 2,674,615 | −190,857 | 11.1 | 64% |
In its most recent public year (2023), this organization spent $190,857 more than it brought in. Its reserves stood at about 11.1 months of spending, up from 4.9 in 2011. Staff pay was 64% of spending. $1,173,854 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
Disability Network Southwest Michigan'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