Child And Family Services Of Northwestern Michigan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,686,589 | 4,634,079 | 52,510 | 0.7 | 48% |
| 2012 | 4,863,644 | 4,876,841 | −13,197 | 0.6 | 50% |
| 2013 | 4,896,383 | 4,853,700 | 42,683 | 0.7 | 51% |
| 2014 | 6,611,163 | 5,960,701 | 650,462 | 1.9 | 54% |
| 2015 | 6,325,559 | 6,799,761 | −474,202 | 0.8 | 53% |
| 2016 | 5,889,239 | 6,808,425 | −919,186 | -0.8 | 49% |
| 2017 | 5,536,070 | 5,446,170 | 89,900 | -0.8 | 53% |
| 2018 | 6,589,963 | 5,689,115 | 900,848 | 1.1 | 54% |
| 2019 | 6,552,402 | 6,450,368 | 102,034 | 1.2 | 58% |
| 2020 | 6,878,953 | 6,116,903 | 762,050 | 2.8 | 56% |
| 2021 | 6,676,988 | 6,409,302 | 267,686 | 3.1 | 58% |
| 2022 | 6,985,063 | 7,039,050 | −53,987 | 2.8 | 59% |
| 2023 | 6,889,533 | 6,747,649 | 141,884 | 3.1 | 57% |
In its most recent public year (2023), this organization brought in $141,884 more than it spent. Its reserves stood at about 3.1 months of spending, up from 0.7 in 2011. Staff pay was 57% of spending. $210,059 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
Child And Family Services Of Northwestern Michigan Inc'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