Community Aids Resource & Education Services Of Southwest Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,306,676 | 1,299,749 | 6,927 | 7.0 | 50% |
| 2012 | 1,365,979 | 1,306,478 | 59,501 | 7.5 | 46% |
| 2013 | 1,519,262 | 1,443,619 | 75,643 | 7.4 | 47% |
| 2014 | 1,673,687 | 1,633,256 | 40,431 | 6.9 | 43% |
| 2015 | 1,738,849 | 1,721,817 | 17,032 | 6.6 | 49% |
| 2016 | 1,672,568 | 1,669,157 | 3,411 | 6.9 | 49% |
| 2017 | 1,942,319 | 1,738,069 | 204,250 | 8.0 | 50% |
| 2018 | 2,093,630 | 1,870,490 | 223,140 | 8.9 | 50% |
| 2019 | 3,011,010 | 2,834,050 | 176,960 | 6.6 | 37% |
| 2020 | 3,447,397 | 3,386,461 | 60,936 | 5.7 | 34% |
| 2021 | 3,432,648 | 3,236,283 | 196,365 | 6.7 | 37% |
| 2022 | 3,975,950 | 3,906,593 | 69,357 | 5.8 | 32% |
| 2023 | 4,773,179 | 4,577,200 | 195,979 | 5.5 | 28% |
In its most recent public year (2023), this organization brought in $195,979 more than it spent. Its reserves stood at about 5.5 months of spending, down from 7 in 2011. Staff pay was 28% of spending. $88,213 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
Community Aids Resource & Education Services Of Southwest Michigan'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