Kalamazoo Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 815,462 | 838,299 | −22,837 | 1.4 | 0% |
| 2012 | 827,103 | 808,505 | 18,598 | 1.7 | 0% |
| 2013 | 863,496 | 891,240 | −27,744 | 1.2 | 0% |
| 2014 | 161,091 | 165,786 | −4,695 | 5.9 | 0% |
| 2015 | 180,854 | 132,071 | 48,783 | 11.8 | — |
| 2016 | 147,257 | 139,576 | 7,681 | 11.9 | — |
| 2017 | 145,420 | 138,975 | 6,445 | 12.5 | — |
| 2018 | 144,974 | 151,595 | −6,621 | 10.9 | — |
| 2019 | 135,208 | 135,288 | −80 | 12.2 | — |
| 2020 | 128,666 | 129,891 | −1,225 | 12.6 | — |
| 2021 | 127,699 | 128,818 | −1,119 | 12.6 | — |
| 2022 | 123,010 | 137,915 | −14,905 | 10.5 | — |
| 2023 | 120,110 | 122,140 | −2,030 | 11.6 | — |
In its most recent public year (2023), this organization spent $2,030 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 1.4 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
Kalamazoo Education Association'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