Michigan Association Of Intermediate School Administrators
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,865,677 | 20,923,319 | 942,358 | 0.9 | 0% |
| 2012 | 10,330,731 | 10,274,362 | 56,369 | 1.9 | 1% |
| 2013 | 13,164,285 | 13,080,133 | 84,152 | 1.6 | 4% |
| 2014 | 16,109,745 | 15,724,228 | 385,517 | 1.6 | 4% |
| 2015 | 8,636,418 | 8,945,638 | −309,220 | 2.4 | 4% |
| 2016 | 1,789,225 | 2,110,024 | −320,799 | 8.5 | 9% |
| 2017 | 2,602,052 | 2,942,310 | −340,258 | 4.7 | 6% |
| 2018 | 2,954,356 | 3,109,222 | −154,866 | 3.8 | 6% |
| 2019 | 2,417,701 | 2,504,132 | −86,431 | 4.4 | 8% |
| 2020 | 2,949,727 | 2,951,569 | −1,842 | 3.7 | 7% |
| 2021 | 28,905,123 | 28,966,002 | −60,879 | 0.4 | 1% |
| 2022 | 4,463,792 | 4,387,512 | 76,280 | 2.5 | 30% |
| 2023 | 9,764,839 | 9,265,313 | 499,526 | 2.1 | 17% |
In its most recent public year (2023), this organization brought in $499,526 more than it spent. Its reserves stood at about 2.1 months of spending, up from 0.9 in 2011. Staff pay was 17% 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
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