nonprofit · EIN 38-1992598 · MI
How much does TRI-COUNTY COUNCIL FOR CHILD DEVELOPMENT raise and spend?
TRI-COUNTY COUNCIL FOR CHILD DEVELOPMENT (MI, EIN 38-1992598) reported $12.9M in revenue and $12.7M in expenses for tax year 2026, with $1.5M in net assets (1.4 months of reserves). By expenses that ranks 99 of 14,907 e-filers, 5 of 431 nonprofits in michigan.
What stands out
TRI-COUNTY COUNCIL FOR CHILD DEVELOPMENT (MI, EIN 38-1992598) reported $12.9M in revenue and $12.7M in expenses for tax year 2026, with $1.5M in net assets (1.4 months of reserves). By expenses that ranks 99 of 14,907 e-filers, 5 of 431 nonprofits in michigan. Against nonprofits with $10M-$100M in expenses: months of reserves 1.4 months, below the peer median of 11.6 months; officer compensation share of expenses 1.0%, below the peer median of 2.6%; contributions share of revenue 2.3%, below the peer median of 23.1%; surplus margin 1.5%, below the peer median of 3.6%.
Key figures, tax year 2026
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2026 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $12.9M | — | $20.9M | $107.6k |
| Total expenses | $12.7M | — | $19.4M | $98.3k |
| Total assets | $3.2M | — | $32.1M | $551.9k |
| Net assets | $1.5M | — | $20.6M | $436.5k |
| Officer compensation (total per organisation) | $130.2k | — | $557.6k | $39.2k |
| Program service revenue share | 97.7% | — | 55.5% | 8.4% |
| Contributions share of revenue | 2.3% | — | 23.1% | 30.1% |
| Officer compensation share of expenses | 1.0% | — | 2.6% | 3.7% |
| Months of reserves | 1.4 months | — | 11.6 months | 14.1 months |
| Surplus margin | 1.5% | — | 3.6% | 5.1% |
Year by year
8 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2026 | $12.9M | $12.7M | $1.5M | 1.4 months | $130.2k | 99 |
| 2025 | $13.9M | $13.2M | $1.3M | 1.2 months | $117.0k | 8,783 |
| 2024 | $12.0M | $11.9M | $566.9k | 0.6 months | $129.9k | 15,829 |
| 2023 | $11.4M | $11.6M | $449.1k | 0.5 months | $111.3k | 24,849 |
| 2022 | $12.1M | $12.1M | $596.1k | 0.6 months | $95.5k | 21,782 |
| 2021 | $11.4M | $11.6M | $606.2k | 0.6 months | $83.3k | 15,505 |
| 2020 | $10.8M | $10.4M | $796.2k | 0.9 months | $80.2k | 22,372 |
| 2019 | $8.9M | $9.0M | $442.6k | 0.6 months | $87.6k | 23,735 |
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