North Congregational Church Of Southfield Mi Perp Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 109,046 | 168,783 | −59,737 | 148.7 | 13% |
| 2012 | 107,912 | 201,985 | −94,073 | 118.5 | 10% |
| 2013 | 236,315 | 202,348 | 33,967 | 120.3 | 11% |
| 2014 | 138,037 | 201,200 | −63,163 | 117.2 | 11% |
| 2015 | 1,058,497 | 197,807 | 860,690 | 171.3 | 9% |
| 2016 | 55,611 | 17,766 | 37,845 | 1933.5 | 97% |
| 2017 | 151,975 | 19,257 | 132,718 | 1865.7 | 96% |
| 2018 | 152,785 | 21,608 | 131,177 | 1735.6 | 95% |
| 2019 | 398,640 | 131,806 | 266,834 | 308.8 | 16% |
| 2020 | 97,092 | 221,170 | −124,078 | 177.2 | 9% |
| 2021 | 175,293 | 252,133 | −76,840 | 151.8 | 9% |
| 2022 | 213,616 | 422,855 | −209,239 | 84.4 | 5% |
| 2023 | 156,855 | 108,267 | 48,588 | 335.9 | 19% |
In its most recent public year (2023), this organization brought in $48,588 more than it spent. Its reserves stood at about 335.9 months of spending, up from 148.7 in 2011. Staff pay was 19% 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
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