Kalamazoo Center For Youth & Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 246,415 | 224,931 | 21,484 | 1.4 | 25% |
| 2013 | 359,870 | 274,349 | 85,521 | 4.9 | 21% |
| 2014 | 303,863 | 347,729 | −43,866 | 2.3 | 22% |
| 2015 | 367,711 | 386,571 | −18,860 | 1.5 | 26% |
| 2016 | 465,275 | 361,459 | 103,816 | 5.1 | 29% |
| 2017 | 235,000 | 298,673 | −63,673 | 3.6 | 32% |
| 2018 | 235,250 | 209,054 | 26,196 | 6.6 | 47% |
| 2019 | 332,863 | 237,042 | 95,821 | 10.7 | 40% |
| 2020 | 529,353 | 342,384 | 186,969 | 13.9 | 27% |
| 2021 | 548,586 | 431,001 | 117,585 | 14.3 | 22% |
| 2022 | 529,482 | 415,553 | 113,929 | 23.1 | 24% |
| 2023 | 542,808 | 297,676 | 245,132 | 42.1 | 39% |
In its most recent public year (2023), this organization brought in $245,132 more than it spent. Its reserves stood at about 42.1 months of spending, up from 1.4 in 2012. Staff pay was 39% of spending. $420,000 of its net assets are donor-restricted.
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 Center For Youth & Community'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