Muskegon County Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,122,947 | 7,233,409 | 1,889,538 | 170.4 | 13% |
| 2012 | 13,988,526 | 8,499,538 | 5,488,988 | 160.5 | 12% |
| 2013 | 16,102,282 | 10,793,552 | 5,308,730 | 140.3 | 9% |
| 2014 | 37,211,775 | 11,947,293 | 25,264,482 | 139.3 | 9% |
| 2015 | 23,220,077 | 11,644,746 | 11,575,331 | 149.2 | 11% |
| 2016 | 14,654,856 | 16,315,221 | −1,660,365 | 111.7 | 8% |
| 2017 | 16,441,954 | 10,907,482 | 5,534,472 | 186.2 | 13% |
| 2018 | 15,388,256 | 12,308,903 | 3,079,353 | 150.9 | 13% |
| 2019 | 19,268,079 | 15,684,045 | 3,584,034 | 142.1 | 11% |
| 2020 | 18,670,487 | 14,110,946 | 4,559,541 | 165.3 | 11% |
| 2021 | 28,555,582 | 15,396,697 | 13,158,885 | 170.2 | 10% |
| 2022 | 19,966,872 | 14,261,103 | 5,705,769 | 153.9 | 12% |
| 2023 | 18,049,476 | 17,248,679 | 800,797 | 144.2 | 11% |
In its most recent public year (2023), this organization brought in $800,797 more than it spent. Its reserves stood at about 144.2 months of spending, down from 170.4 in 2011. Staff pay was 11% 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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