Ann Arbor Spark
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,732,284 | 3,229,454 | 1,502,830 | 61.2 | 41% |
| 2012 | 10,056,132 | 4,502,573 | 5,553,559 | 47.6 | 36% |
| 2013 | 9,493,800 | 4,908,560 | 4,585,240 | 48.6 | 38% |
| 2014 | 6,191,772 | 4,997,458 | 1,194,314 | 46.6 | 37% |
| 2015 | 2,852,868 | 5,233,376 | −2,380,508 | 34.9 | 40% |
| 2016 | 3,547,755 | 5,626,230 | −2,078,475 | 28.2 | 40% |
| 2017 | 6,065,650 | 6,654,361 | −588,711 | 21.6 | 39% |
| 2018 | 5,891,018 | 6,517,754 | −626,736 | 22.8 | 38% |
| 2019 | 7,136,038 | 7,987,774 | −851,736 | 19.4 | 37% |
| 2020 | 20,798,132 | 18,797,874 | 2,000,258 | 10.1 | 17% |
| 2021 | 11,784,140 | 13,583,079 | −1,798,939 | 13.3 | 24% |
| 2022 | 9,443,903 | 10,507,768 | −1,063,865 | 15.9 | 33% |
| 2023 | 8,451,260 | 9,490,354 | −1,039,094 | 15.1 | 32% |
In its most recent public year (2023), this organization spent $1,039,094 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 61.2 in 2011. Staff pay was 32% of spending. $572,190 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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