Impact100 Oakland County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 134,479 | 38,500 | 95,979 | 35.5 | — |
| 2017 | 268,447 | 76,206 | 192,241 | 48.2 | 0% |
| 2018 | 282,753 | 270,521 | 12,232 | 14.1 | 0% |
| 2019 | 343,397 | 343,501 | −104 | 3.4 | 0% |
| 2020 | 274,902 | 281,896 | −6,994 | 3.8 | 0% |
| 2021 | 388,310 | 304,031 | 84,279 | 6.9 | 0% |
| 2022 | 322,681 | 327,630 | −4,949 | 6.2 | 0% |
| 2023 | 322,426 | 354,685 | −32,259 | 4.6 | 0% |
In its most recent public year (2023), this organization spent $32,259 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 35.5 in 2016. Staff pay was 0% of spending. $67,591 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
Impact100 Oakland County'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