Macomb County Rotating Emergency Shelter Team
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 554,693 | 537,230 | 17,463 | 15.8 | 52% |
| 2012 | 498,493 | 580,819 | −82,326 | 12.9 | 45% |
| 2013 | 566,925 | 519,463 | 47,462 | 15.7 | 46% |
| 2014 | 603,288 | 574,922 | 28,366 | 14.6 | 43% |
| 2015 | 679,938 | 637,318 | 42,620 | 13.5 | 44% |
| 2016 | 624,653 | 714,265 | −89,612 | 10.6 | 46% |
| 2017 | 805,634 | 738,172 | 67,462 | 11.4 | 46% |
| 2018 | 815,980 | 780,703 | 35,277 | 11.3 | 43% |
| 2019 | 1,138,386 | 775,564 | 362,822 | 17.0 | 44% |
| 2020 | 2,470,558 | 1,357,836 | 1,112,722 | 19.5 | 27% |
| 2021 | 2,576,505 | 1,818,573 | 757,932 | 19.6 | 24% |
| 2022 | 3,375,820 | 2,578,434 | 797,386 | 17.5 | 24% |
| 2023 | 2,519,807 | 2,726,315 | −206,508 | 15.7 | 27% |
In its most recent public year (2023), this organization spent $206,508 more than it brought in. Its reserves stood at about 15.7 months of spending. Staff pay was 27% of spending. $36,271 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
Macomb County Rotating Emergency Shelter Team'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