Michigan Community Health Worker Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 375,961 | 252,785 | 123,176 | 10.1 | 0% |
| 2020 | 190,763 | 214,484 | −23,721 | 4.0 | 54% |
| 2021 | 456,193 | 578,997 | −122,804 | 1.3 | 41% |
| 2022 | 1,000,172 | 1,078,853 | −78,681 | 0.7 | 27% |
| 2023 | 1,636,604 | 1,551,008 | 85,596 | 4.1 | 39% |
In its most recent public year (2023), this organization brought in $85,596 more than it spent. Its reserves stood at about 4.1 months of spending, down from 10.1 in 2019. Staff pay was 39% of spending. $282,850 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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