Kalamazoo County Housing Choices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 343,617 | 100,294 | 243,323 | 30.1 | 0% |
| 2013 | 50,301 | 44,389 | 5,912 | 69.6 | — |
| 2014 | 106,166 | 104,127 | 2,039 | 29.9 | — |
| 2015 | 84,747 | 91,661 | −6,914 | 33.1 | — |
| 2016 | 99,753 | 68,622 | 31,131 | 41.1 | — |
| 2017 | 109,161 | 120,970 | −11,809 | 18.8 | — |
| 2018 | 109,170 | 90,531 | 18,639 | 16.3 | — |
| 2019 | 86,294 | 37,090 | 49,204 | 55.6 | — |
| 2020 | 8,703 | 55,664 | −46,961 | 26.9 | — |
| 2021 | 8,562 | 9,794 | −1,232 | 151.6 | — |
| 2022 | 6,681 | 6,465 | 216 | 230.1 | — |
| 2023 | 10,188 | 11,406 | −1,218 | 295.3 | — |
In its most recent public year (2023), this organization spent $1,218 more than it brought in. Its reserves stood at about 295.3 months of spending, up from 30.1 in 2012.
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 Housing Choices'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