Washtenaw Contractors Association Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 500 | 79 | 421 | 63.9 | — |
| 2022 | 1,500 | 0 | 1,500 | — | — |
| 2023 | 2,250 | 1,153 | 1,097 | 31.4 | — |
| 2024 | 4,645 | 2,875 | 1,770 | 20.0 | — |
In its most recent public year (2024), this organization brought in $1,770 more than it spent. Its reserves stood at about 20 months of spending, down from 63.9 in 2021.
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 2024. 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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