Kalamazoo Institute Of Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,200,736 | 4,931,292 | −1,730,556 | 85.5 | 33% |
| 2012 | 2,975,881 | 3,255,641 | −279,760 | 131.9 | 49% |
| 2013 | 4,811,487 | 2,964,914 | 1,846,573 | 156.8 | 52% |
| 2014 | 2,820,046 | 3,134,928 | −314,882 | 155.8 | 48% |
| 2015 | 5,525,683 | 3,081,080 | 2,444,603 | 160.3 | 48% |
| 2016 | 3,836,153 | 3,393,235 | 442,918 | 108.4 | 49% |
| 2017 | 2,908,378 | 3,408,204 | −499,826 | 111.5 | 50% |
| 2018 | 6,588,612 | 3,824,536 | 2,764,076 | 106.4 | 46% |
| 2019 | 2,560,643 | 3,914,629 | −1,353,986 | 96.9 | 47% |
| 2020 | 3,309,220 | 3,536,757 | −227,537 | 107.2 | 47% |
| 2021 | 4,067,933 | 3,042,534 | 1,025,399 | 143.9 | 51% |
| 2022 | 3,174,337 | 3,587,234 | −412,897 | 108.9 | 54% |
| 2023 | 3,411,059 | 4,494,148 | −1,083,089 | 86.0 | 51% |
In its most recent public year (2023), this organization spent $1,083,089 more than it brought in. Its reserves stood at about 86 months of spending. Staff pay was 51% of spending. $6,333,377 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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