Child Safe Michigan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,089,936 | 991,323 | 98,613 | 1.2 | 37% |
| 2016 | 1,412,658 | 1,240,392 | 172,266 | 2.6 | 52% |
| 2017 | 1,475,437 | 1,378,658 | 96,779 | 3.2 | 48% |
| 2018 | 1,822,190 | 1,668,799 | 153,391 | 3.7 | 45% |
| 2019 | 2,305,125 | 1,766,013 | 539,112 | 7.2 | 45% |
| 2020 | 1,800,490 | 1,971,717 | −171,227 | 5.4 | 50% |
| 2021 | 1,979,643 | 2,026,916 | −47,273 | 5.0 | 51% |
| 2022 | 2,378,096 | 2,038,275 | 339,821 | 7.0 | 53% |
| 2023 | 2,027,222 | 2,182,264 | −155,042 | 5.7 | 56% |
In its most recent public year (2023), this organization spent $155,042 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 1.2 in 2015. Staff pay was 56% of spending. $7,890 of its net assets are donor-restricted.
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
Child Safe Michigan'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