Lapeer County K I N D Kids In New Directions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 158,066 | 170,833 | −12,767 | 34.2 | — |
| 2020 | 128,503 | 90,601 | 37,902 | 79.3 | 76% |
| 2021 | 179,690 | 151,531 | 28,159 | 54.9 | 84% |
| 2022 | 185,606 | 195,911 | −10,305 | 37.8 | 87% |
| 2023 | 179,980 | 202,130 | −22,150 | 39.3 | 81% |
In its most recent public year (2023), this organization spent $22,150 more than it brought in. Its reserves stood at about 39.3 months of spending, up from 34.2 in 2019. Staff pay was 81% 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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