Keweenaw Family Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,978 | 220,521 | −9,543 | 6.3 | 60% |
| 2012 | 190,512 | 203,404 | −12,892 | 6.0 | — |
| 2013 | 313,078 | 292,455 | 20,623 | 5.0 | 63% |
| 2014 | 289,803 | 291,898 | −2,095 | 5.0 | 60% |
| 2015 | 310,371 | 303,416 | 6,955 | 5.1 | 57% |
| 2016 | 337,873 | 326,771 | 11,102 | 5.1 | 59% |
| 2017 | 332,864 | 312,462 | 20,402 | 6.1 | 57% |
| 2018 | 403,582 | 389,556 | 14,026 | 5.3 | 43% |
| 2019 | 246,240 | 264,522 | −18,282 | 7.2 | 57% |
| 2020 | 313,834 | 311,937 | 1,897 | 6.5 | 55% |
| 2021 | 339,584 | 299,395 | 40,189 | 8.6 | 59% |
| 2022 | 456,252 | 453,689 | 2,563 | 5.6 | 45% |
| 2023 | 724,883 | 520,065 | 204,818 | 9.7 | 48% |
In its most recent public year (2023), this organization brought in $204,818 more than it spent. Its reserves stood at about 9.7 months of spending, up from 6.3 in 2011. Staff pay was 48% of spending. $99,846 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
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