Kzoo Spartans
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,979 | 31,405 | −7,426 | 3.1 | — |
| 2012 | 19,646 | 20,079 | −433 | 4.6 | — |
| 2013 | 15,830 | 14,445 | 1,385 | 7.5 | — |
| 2014 | 22,161 | 8,966 | 13,195 | 29.8 | — |
| 2015 | 12,802 | 11,031 | 1,771 | 26.2 | — |
| 2016 | 17,514 | 18,225 | −711 | 15.4 | — |
| 2017 | 18,168 | 22,969 | −4,801 | 9.7 | — |
| 2018 | 30,410 | 33,729 | −3,319 | 5.4 | — |
| 2019 | 21,197 | 19,720 | 1,477 | 10.2 | — |
| 2020 | 773 | 20 | 753 | 10468.2 | — |
| 2021 | 26,447 | 23,220 | 3,227 | 10.7 | — |
| 2022 | 21,662 | 21,200 | 462 | 12.0 | — |
| 2023 | 21,629 | 26,725 | −5,096 | 7.2 | — |
In its most recent public year (2023), this organization spent $5,096 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 3.1 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
Kzoo Spartans'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