Charlotte Mason Association Of Detroit
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 112,313 | 99,318 | 12,995 | 3.9 | 71% |
| 2012 | 167,712 | 144,146 | 23,566 | 3.0 | 60% |
| 2013 | 181,237 | 277,018 | −95,781 | 0.8 | 66% |
| 2014 | 230,424 | 202,376 | 28,048 | 2.1 | 70% |
| 2015 | 414,660 | 447,643 | −32,983 | 0.0 | 37% |
| 2016 | 254,353 | 246,694 | 7,659 | 0.5 | 67% |
| 2017 | 415,749 | 351,474 | 64,275 | 2.0 | 73% |
| 2018 | 391,721 | 412,974 | −21,253 | 1.0 | 0% |
| 2019 | 486,187 | 488,967 | −2,780 | 0.8 | 69% |
| 2020 | 1,531,142 | 514,020 | 1,017,122 | 24.5 | 66% |
| 2021 | 697,685 | 796,437 | −98,752 | 14.3 | 65% |
| 2022 | 450,147 | 1,007,078 | −556,931 | 4.7 | 70% |
| 2023 | 446,784 | 608,391 | −161,607 | 4.8 | 63% |
In its most recent public year (2023), this organization spent $161,607 more than it brought in. Its reserves stood at about 4.8 months of spending. Staff pay was 63% 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
Charlotte Mason Association Of Detroit'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