Mclaren Lapeer Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 106,073,913 | 104,699,762 | 1,374,151 | 1.2 | 29% |
| 2012 | 110,240,448 | 108,416,430 | 1,824,018 | 1.3 | 31% |
| 2013 | 121,768,394 | 115,280,551 | 6,487,843 | 3.4 | 30% |
| 2014 | 125,413,147 | 122,273,575 | 3,139,572 | 3.3 | 37% |
| 2015 | 119,782,218 | 119,293,005 | 489,213 | 1.8 | 36% |
| 2016 | 122,852,566 | 117,684,226 | 5,168,340 | 1.9 | 37% |
| 2017 | 126,785,088 | 117,239,540 | 9,545,548 | 3.8 | 39% |
| 2018 | 132,873,007 | 120,924,239 | 11,948,768 | 5.4 | 38% |
| 2019 | 137,459,389 | 124,761,479 | 12,697,910 | 5.1 | 37% |
| 2020 | 137,740,091 | 125,546,066 | 12,194,025 | 6.3 | 37% |
| 2021 | 151,502,680 | 138,334,396 | 13,168,284 | 8.3 | 36% |
| 2022 | 140,060,439 | 137,171,020 | 2,889,419 | 7.1 | 35% |
| 2023 | 146,031,483 | 138,584,118 | 7,447,365 | 8.2 | 36% |
In its most recent public year (2023), this organization brought in $7,447,365 more than it spent. Its reserves stood at about 8.2 months of spending, up from 1.2 in 2011. Staff pay was 36% 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
Mclaren Lapeer Region'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