Kalamazoo County Convention Andvisitors Bureau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,683,304 | 1,576,340 | 106,964 | 10.4 | 36% |
| 2012 | 1,711,142 | 1,807,014 | −95,872 | 8.4 | 34% |
| 2013 | 1,880,226 | 1,859,869 | 20,357 | 8.3 | 34% |
| 2014 | 1,950,820 | 1,744,302 | 206,518 | 10.3 | 34% |
| 2015 | 2,018,968 | 1,934,527 | 84,441 | 9.8 | 30% |
| 2016 | 1,934,881 | 1,968,117 | −33,236 | 9.4 | 32% |
| 2017 | 1,999,637 | 2,224,568 | −224,931 | 7.1 | 28% |
| 2018 | 2,141,390 | 2,039,525 | 101,865 | 8.4 | 31% |
| 2019 | 2,194,612 | 2,118,016 | 76,596 | 8.5 | 33% |
| 2020 | 1,122,774 | 1,593,461 | −470,687 | 7.8 | 34% |
| 2021 | 2,209,859 | 1,845,863 | 363,996 | 9.1 | 33% |
| 2022 | 2,374,656 | 2,606,549 | −231,893 | 5.3 | 29% |
| 2023 | 2,682,119 | 2,768,724 | −86,605 | 4.8 | 30% |
In its most recent public year (2023), this organization spent $86,605 more than it brought in. Its reserves stood at about 4.8 months of spending, down from 10.4 in 2011. 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
Kalamazoo County Convention Andvisitors Bureau Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works