Kalamazoo Garden Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 66,452 | 32,580 | 33,872 | 68.3 | — |
| 2017 | 26,796 | 29,655 | −2,859 | 77.6 | — |
| 2018 | 24,600 | 19,490 | 5,110 | 121.5 | — |
| 2019 | 29,036 | 19,292 | 9,744 | 126.3 | — |
| 2020 | 40,562 | 13,833 | 26,729 | 198.3 | — |
| 2021 | 65,055 | 28,653 | 36,402 | 125.8 | — |
| 2022 | 40,333 | 21,207 | 19,126 | 163.2 | — |
| 2023 | 37,405 | 40,199 | −2,794 | 82.0 | — |
In its most recent public year (2023), this organization spent $2,794 more than it brought in. Its reserves stood at about 82 months of spending, up from 68.3 in 2016.
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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