Intentional Communities Of Washtenaw County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 214,855 | 138,694 | 76,161 | 56.5 | 26% |
| 2021 | 161,158 | 133,650 | 27,508 | 61.1 | 29% |
| 2022 | 299,911 | 118,420 | 181,491 | 87.3 | 33% |
| 2023 | 164,184 | 132,377 | 31,807 | 81.0 | 30% |
In its most recent public year (2023), this organization brought in $31,807 more than it spent. Its reserves stood at about 81 months of spending, up from 56.5 in 2020. Staff pay was 30% 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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