Michigan State Afl-Cio Human Resources Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,141,475 | 13,107,012 | 34,463 | 0.1 | 42% |
| 2012 | 8,729,229 | 8,714,717 | 14,512 | 0.2 | 50% |
| 2013 | 4,884,910 | 4,903,084 | −18,174 | 0.3 | 54% |
| 2014 | 4,524,010 | 4,503,951 | 20,059 | 0.4 | 53% |
| 2015 | 4,837,540 | 4,784,033 | 53,507 | 0.5 | 52% |
| 2016 | 4,015,214 | 4,033,649 | −18,435 | 0.5 | 51% |
| 2017 | 2,859,443 | 2,841,148 | 18,295 | 0.8 | 56% |
| 2018 | 2,431,859 | 2,283,973 | 147,886 | 1.8 | 54% |
| 2019 | 2,244,055 | 2,346,535 | −102,480 | 1.2 | 47% |
| 2020 | 2,422,762 | 2,443,101 | −20,339 | 1.1 | 52% |
| 2021 | 3,071,374 | 3,088,924 | −17,550 | 0.8 | 55% |
| 2022 | 3,426,335 | 3,338,187 | 88,148 | 1.0 | 52% |
| 2023 | 5,123,533 | 5,302,321 | −178,788 | 0.3 | 41% |
In its most recent public year (2023), this organization spent $178,788 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 41% 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
Michigan State Afl-Cio Human Resources Development Inc'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