Keweenaw Community Forest Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,412 | 62,801 | −5,389 | 29.9 | — |
| 2012 | 7,475 | 7,820 | −345 | 239.6 | — |
| 2014 | 4,045,145 | 329,809 | 3,715,336 | 142.1 | 0% |
| 2015 | 8,909,814 | 5,986,650 | 2,923,164 | 13.4 | 0% |
| 2016 | 502,079 | 394,684 | 107,395 | 209.1 | 0% |
| 2017 | 5,390,361 | 131,671 | 5,258,690 | 1112.8 | 2% |
| 2018 | 223,414 | 179,533 | 43,881 | 811.5 | 8% |
| 2019 | 276,706 | 238,137 | 38,569 | 625.4 | 13% |
| 2020 | 312,782 | 194,725 | 118,057 | 774.2 | 0% |
| 2021 | 332,259 | 251,461 | 80,798 | 614.3 | 0% |
| 2022 | 333,834 | 511,768 | −177,934 | 294.9 | 0% |
| 2023 | 384,775 | 206,745 | 178,030 | 739.9 | 9% |
In its most recent public year (2023), this organization brought in $178,030 more than it spent. Its reserves stood at about 739.9 months of spending, up from 29.9 in 2011. Staff pay was 9% of spending. $389,042 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
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