Abc-Hba Of Michigan Health Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 0 | 0 | 0 | — | — |
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 77,379 | 67,409 | 9,970 | 1.8 | 0% |
| 2018 | 497,027 | 472,663 | 24,364 | 0.9 | 0% |
| 2019 | 939,438 | 922,528 | 16,910 | 0.7 | 0% |
| 2020 | 2,318,301 | 2,230,735 | 87,566 | 0.7 | 0% |
| 2021 | 3,164,705 | 3,091,364 | 73,341 | 0.8 | 0% |
| 2022 | 845,588 | 858,429 | −12,841 | 2.8 | 0% |
| 2023 | 18,633 | 47,438 | −28,805 | 43.1 | — |
In its most recent public year (2023), this organization spent $28,805 more than it brought in. Its reserves stood at about 43.1 months 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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