Detroit & Wayne County Tuberculosis Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 914,706 | 1,072,839 | −158,133 | 228.3 | 0% |
| 2012 | 937,623 | 1,156,356 | −218,733 | 222.5 | 0% |
| 2013 | 891,108 | 1,119,677 | −228,569 | 270.0 | 3% |
| 2014 | 1,080,867 | 1,285,121 | −204,254 | 239.7 | 3% |
| 2015 | 1,224,524 | 1,413,107 | −188,583 | 207.6 | 3% |
| 2016 | 1,685,429 | 1,655,014 | 30,415 | 184.9 | 2% |
| 2017 | 1,336,725 | 1,666,879 | −330,154 | 192.9 | 2% |
| 2018 | 1,198,943 | 1,645,784 | −446,841 | 179.3 | 2% |
| 2019 | 1,167,046 | 1,776,858 | −609,812 | 189.9 | 2% |
| 2020 | 983,070 | 1,919,800 | −936,730 | 172.3 | 2% |
| 2021 | 2,315,347 | 2,358,671 | −43,324 | 155.1 | 3% |
| 2022 | 1,329,071 | 2,304,526 | −975,455 | 148.1 | 4% |
| 2023 | 3,009,191 | 2,621,547 | 387,644 | 133.4 | 4% |
In its most recent public year (2023), this organization brought in $387,644 more than it spent. Its reserves stood at about 133.4 months of spending, down from 228.3 in 2011. Staff pay was 4% 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
Detroit & Wayne County Tuberculosis Foundation'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