Love Thy Neighbor-Grand Traverse Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 78,268 | 74,548 | 3,720 | 7.0 | — |
| 2012 | 79,710 | 86,694 | −6,984 | 5.0 | — |
| 2013 | 121,147 | 100,046 | 21,101 | 6.9 | — |
| 2014 | 86,084 | 109,174 | −23,090 | 3.8 | — |
| 2015 | 105,928 | 108,554 | −2,626 | 3.6 | — |
| 2016 | 90,173 | 102,045 | −11,872 | 2.5 | — |
| 2017 | 122,635 | 108,177 | 14,458 | 3.9 | — |
| 2018 | 98,036 | 109,029 | −10,993 | 2.7 | — |
| 2019 | 76,286 | 81,830 | −5,544 | 2.7 | — |
| 2020 | 100,509 | 89,270 | 11,239 | 4.0 | — |
| 2021 | 137,373 | 106,692 | 30,681 | 6.8 | — |
| 2022 | 85,459 | 109,551 | −24,092 | 4.0 | — |
| 2023 | 80,275 | 92,775 | −12,500 | 3.1 | — |
In its most recent public year (2023), this organization spent $12,500 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 7 in 2011.
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
Love Thy Neighbor-Grand Traverse 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