Kalamazoo Christian School Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,308,944 | 6,575,777 | 733,167 | 14.0 | 46% |
| 2012 | 6,384,122 | 6,530,562 | −146,440 | 13.8 | 45% |
| 2013 | 8,283,439 | 6,434,987 | 1,848,452 | 17.5 | 42% |
| 2014 | 6,434,856 | 6,667,614 | −232,758 | 16.2 | 43% |
| 2015 | 6,829,043 | 6,890,460 | −61,417 | 15.9 | 41% |
| 2016 | 7,000,275 | 6,747,978 | 252,297 | 15.1 | 41% |
| 2017 | 9,916,810 | 8,261,142 | 1,655,668 | 14.7 | 36% |
| 2018 | 9,151,056 | 8,530,445 | 620,611 | 15.1 | 34% |
| 2019 | 9,344,010 | 9,020,826 | 323,184 | 14.7 | 39% |
| 2020 | 8,743,355 | 8,981,536 | −238,181 | 14.5 | 44% |
| 2021 | 10,465,308 | 7,723,041 | 2,742,267 | 21.1 | 52% |
| 2022 | 12,128,711 | 9,352,723 | 2,775,988 | 21.0 | 48% |
| 2023 | 10,041,460 | 10,277,053 | −235,593 | 18.8 | 50% |
In its most recent public year (2023), this organization spent $235,593 more than it brought in. Its reserves stood at about 18.8 months of spending, up from 14 in 2011. Staff pay was 50% of spending. $80,852 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 Christian School 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