Michigan Association For Local Public Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 319,048 | 373,298 | −54,250 | 21.7 | 33% |
| 2021 | 785,081 | 930,301 | −145,220 | 6.8 | 13% |
| 2022 | 1,108,983 | 1,056,787 | 52,196 | 6.6 | 18% |
| 2023 | 959,310 | 868,678 | 90,632 | 9.3 | 32% |
In its most recent public year (2023), this organization brought in $90,632 more than it spent. Its reserves stood at about 9.3 months of spending, down from 21.7 in 2020. Staff pay was 32% of spending. $250,740 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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