Kiwanis Club Of Ann Arbor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 456,735 | 438,341 | 18,394 | 18.8 | 12% |
| 2012 | 530,156 | 465,144 | 65,012 | 20.8 | 15% |
| 2013 | 520,836 | 572,785 | −51,949 | 17.0 | 18% |
| 2014 | 691,576 | 615,859 | 75,717 | 14.9 | 19% |
| 2015 | 724,966 | 775,005 | −50,039 | 10.8 | 16% |
| 2016 | 686,234 | 649,387 | 36,847 | 13.9 | 21% |
| 2017 | 813,796 | 723,884 | 89,912 | 14.2 | 22% |
| 2018 | 4,260,020 | 1,233,531 | 3,026,489 | 37.8 | 16% |
| 2019 | 1,594,842 | 1,287,841 | 307,001 | 39.0 | 23% |
| 2020 | 1,145,881 | 1,498,611 | −352,730 | 30.9 | 21% |
| 2021 | 1,395,176 | 1,070,853 | 324,323 | 47.5 | 28% |
| 2022 | 2,005,372 | 1,574,617 | 430,755 | 35.8 | 23% |
| 2023 | 2,368,994 | 2,059,526 | 309,468 | 29.5 | 24% |
In its most recent public year (2023), this organization brought in $309,468 more than it spent. Its reserves stood at about 29.5 months of spending, up from 18.8 in 2011. Staff pay was 24% of spending. $426,961 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
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