Northwestern Michigan Child & Family Services Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 96,343 | 19,024 | 77,319 | 125.5 | 0% |
| 2021 | 96,089 | 18,238 | 77,851 | 182.2 | 0% |
| 2022 | 96,064 | 573 | 95,491 | 7798.5 | 0% |
| 2023 | 97,970 | 7,830 | 90,140 | 708.8 | 0% |
In its most recent public year (2023), this organization brought in $90,140 more than it spent. Its reserves stood at about 708.8 months of spending, up from 125.5 in 2020. Staff pay was 0% of spending.
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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