The Michigan Environmental Council Action Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 225,000 | 0 | 225,000 | — | — |
| 2020 | 646,240 | 871,240 | −225,000 | 0.0 | 9% |
| 2021 | 10,013 | 7,681 | 2,332 | 3.6 | — |
| 2022 | 10,001 | 6,244 | 3,757 | 11.7 | — |
| 2023 | 700,016 | 533,438 | 166,578 | 3.9 | 6% |
In its most recent public year (2023), this organization brought in $166,578 more than it spent. Its reserves stood at about 3.9 months of spending. Staff pay was 6% of spending. $160,562 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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