Michigan Organizing Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 221,564 | 281,749 | −60,185 | 2.6 | 46% |
| 2012 | 492,977 | 448,335 | 44,642 | 2.7 | 31% |
| 2013 | 1,124,185 | 1,039,143 | 85,042 | 1.9 | 58% |
| 2014 | 1,885,756 | 1,611,173 | 274,583 | 3.3 | 50% |
| 2015 | 1,018,625 | 869,992 | 148,633 | 8.1 | 51% |
| 2016 | 1,140,930 | 1,220,670 | −79,740 | 4.9 | 53% |
| 2017 | 1,474,305 | 1,449,867 | 24,438 | 6.3 | 50% |
| 2018 | 2,178,169 | 2,210,316 | −32,147 | 4.1 | 66% |
| 2019 | 1,233,275 | 1,355,358 | −122,083 | 5.8 | 77% |
| 2020 | 3,326,462 | 2,327,845 | 998,617 | 14.4 | 74% |
| 2021 | 2,600,299 | 2,891,598 | −291,299 | 6.5 | 79% |
| 2022 | 5,116,640 | 4,533,257 | 583,383 | 4.1 | 80% |
| 2023 | 2,306,098 | 3,249,132 | −943,034 | 2.1 | 72% |
In its most recent public year (2023), this organization spent $943,034 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 72% 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 Organizing Project'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