Silent Observer Program Of Kalamazoo County Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,310 | 11,776 | −4,466 | 75.9 | — |
| 2012 | 6,637 | 8,452 | −1,815 | 103.2 | — |
| 2013 | 20,956 | 21,009 | −53 | 41.5 | — |
| 2014 | 10,331 | 6,677 | 3,654 | 137.1 | — |
| 2015 | 6,989 | 6,923 | 66 | 131.9 | — |
| 2016 | 22,578 | 23,376 | −798 | 37.4 | — |
| 2017 | 16,763 | 11,158 | 5,605 | 84.3 | — |
| 2018 | 12,842 | 6,723 | 6,119 | 150.8 | — |
| 2019 | 13,302 | 11,791 | 1,511 | 87.5 | — |
| 2020 | 3,206 | 8,282 | −5,076 | 117.3 | — |
| 2021 | 5,827 | 6,680 | −853 | 143.9 | — |
| 2022 | 6,754 | 18,981 | −12,227 | 39.7 | — |
| 2023 | 10,859 | 8,304 | 2,555 | 94.5 | — |
In its most recent public year (2023), this organization brought in $2,555 more than it spent. Its reserves stood at about 94.5 months of spending, up from 75.9 in 2011.
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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