Muskegon Area First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 569,783 | 554,840 | 14,943 | 5.6 | 59% |
| 2012 | 691,883 | 703,408 | −11,525 | 4.2 | 56% |
| 2013 | 669,525 | 662,696 | 6,829 | 4.6 | 59% |
| 2014 | 495,620 | 511,933 | −16,313 | 5.6 | 70% |
| 2015 | 630,038 | 633,251 | −3,213 | 4.4 | 61% |
| 2016 | 623,970 | 604,209 | 19,761 | 5.1 | 62% |
| 2017 | 529,420 | 565,211 | −35,791 | 4.6 | 66% |
| 2018 | 488,736 | 509,841 | −21,105 | 4.6 | 60% |
| 2019 | 475,880 | 521,287 | −45,407 | 3.5 | 68% |
| 2020 | 658,856 | 640,577 | 18,279 | 2.4 | 63% |
| 2021 | 926,176 | 737,564 | 188,612 | 5.2 | 51% |
| 2022 | 720,236 | 838,972 | −118,736 | 2.8 | 49% |
| 2023 | 843,064 | 967,068 | −124,004 | 0.4 | 40% |
In its most recent public year (2023), this organization spent $124,004 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 5.6 in 2011. Staff pay was 40% of spending. $18,000 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
Muskegon Area First'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