Educational Technology Organization Of Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 58,348 | 38,049 | 20,299 | 31.1 | — |
| 2013 | 49,665 | 43,104 | 6,561 | 29.3 | — |
| 2014 | 38,313 | 38,599 | −286 | 32.6 | — |
| 2015 | 30,174 | 28,421 | 1,753 | 45.0 | — |
| 2016 | 34,200 | 31,517 | 2,683 | 41.6 | — |
| 2017 | 41,059 | 36,777 | 4,282 | 37.1 | — |
| 2018 | 39,609 | 28,984 | 10,625 | 51.4 | — |
| 2019 | 44,350 | 36,334 | 8,016 | 43.7 | — |
| 2020 | 48,878 | 50,952 | −2,074 | 30.7 | — |
| 2021 | 135,798 | 96,596 | 39,202 | 21.0 | — |
In its most recent public year (2021), this organization brought in $39,202 more than it spent. Its reserves stood at about 21 months of spending, down from 31.1 in 2012.
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 2021. 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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