Michigan Regional Service Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,412 | 23,817 | 2,595 | 6.2 | — |
| 2012 | 32,112 | 29,322 | 2,790 | 6.2 | — |
| 2013 | 29,663 | 31,989 | −2,326 | 4.8 | — |
| 2014 | 44,658 | 29,494 | 15,164 | 11.3 | — |
| 2015 | 53,437 | 45,685 | 7,752 | 9.4 | — |
| 2016 | 30,925 | 40,156 | −9,231 | 7.9 | — |
| 2017 | 39,240 | 30,135 | 9,105 | 14.1 | — |
| 2018 | 35,861 | 40,615 | −4,754 | 9.1 | — |
| 2019 | 23,159 | 30,010 | −6,851 | 9.6 | — |
| 2020 | 4,717 | 5,014 | −297 | 56.5 | — |
| 2021 | 11,494 | 8,889 | 2,605 | 35.4 | — |
| 2022 | 36,225 | 23,089 | 13,136 | 20.5 | — |
| 2023 | 37,860 | 49,406 | −11,546 | 6.8 | — |
In its most recent public year (2023), this organization spent $11,546 more than it brought in. Its reserves stood at about 6.8 months 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 Regional Service Committee'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