Kalamazoo Nature Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,809,810 | 2,571,443 | 1,238,367 | 82.9 | 49% |
| 2012 | 2,961,564 | 2,665,726 | 295,838 | 85.4 | 51% |
| 2013 | 3,410,490 | 2,874,205 | 536,285 | 86.6 | 51% |
| 2014 | 2,340,662 | 3,290,159 | −949,497 | 79.3 | 47% |
| 2015 | 2,308,802 | 3,049,902 | −741,100 | 81.7 | 51% |
| 2016 | 4,347,833 | 3,235,725 | 1,112,108 | 84.0 | 50% |
| 2017 | 2,688,881 | 3,388,999 | −700,118 | 82.2 | 50% |
| 2018 | 7,848,365 | 3,588,636 | 4,259,729 | 97.7 | 49% |
| 2019 | 2,750,839 | 3,548,724 | −797,885 | 96.1 | 49% |
| 2020 | 3,604,435 | 3,660,750 | −56,315 | 94.6 | 50% |
| 2021 | 3,370,674 | 3,451,105 | −80,431 | 114.4 | 8% |
| 2022 | 4,640,817 | 4,118,493 | 522,324 | 85.7 | 54% |
| 2023 | 3,847,238 | 4,669,382 | −822,144 | 75.6 | 54% |
In its most recent public year (2023), this organization spent $822,144 more than it brought in. Its reserves stood at about 75.6 months of spending, down from 82.9 in 2011. Staff pay was 54% of spending. $5,481,897 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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