The Macatawa Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 111,701 | 130,779 | −19,078 | 19.0 | 12% |
| 2012 | 127,557 | 157,829 | −30,272 | 13.5 | 16% |
| 2013 | 160,643 | 165,781 | −5,138 | -15.3 | 26% |
| 2014 | 143,556 | 139,995 | 3,561 | -17.8 | 14% |
| 2015 | 189,674 | 166,027 | 23,647 | -13.2 | 16% |
| 2016 | 161,648 | 157,492 | 4,156 | -13.6 | 11% |
| 2017 | 152,597 | 162,093 | −9,496 | -13.9 | 8% |
| 2018 | 141,842 | 127,654 | 14,188 | -17.2 | 12% |
| 2019 | 140,982 | 123,737 | 17,245 | -14.5 | 15% |
| 2020 | 141,339 | 163,888 | −22,549 | -14.4 | 6% |
| 2021 | 136,200 | 138,792 | −2,592 | -19.3 | 8% |
| 2022 | 154,947 | 156,793 | −1,846 | -17.2 | 13% |
| 2023 | 175,363 | 177,487 | −2,124 | -15.4 | 18% |
In its most recent public year (2023), this organization spent $2,124 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-15.4 months), down from 19 in 2011. Staff pay was 18% 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
The Macatawa Resource Center'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