Kalamazoo Neighborhood Housing Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,348,615 | 2,054,006 | −705,391 | 12.3 | 31% |
| 2012 | 2,051,486 | 2,298,112 | −246,626 | 11.1 | 31% |
| 2013 | 1,211,084 | 1,057,876 | 153,208 | 26.1 | 46% |
| 2014 | 781,894 | 941,831 | −159,937 | 30.2 | 48% |
| 2015 | 1,171,006 | 980,562 | 190,444 | 31.9 | 50% |
| 2016 | 1,190,888 | 1,020,305 | 170,583 | 33.2 | 48% |
| 2017 | 1,296,100 | 1,106,109 | 189,991 | 32.8 | 46% |
| 2018 | 1,413,436 | 1,287,744 | 125,692 | 29.8 | 42% |
| 2019 | 1,871,364 | 1,802,369 | 68,995 | 22.0 | 37% |
| 2020 | 2,155,544 | 2,236,058 | −80,514 | 17.2 | 33% |
| 2021 | 3,446,747 | 2,511,253 | 935,494 | 19.8 | 37% |
| 2022 | 3,122,232 | 3,048,806 | 73,426 | 16.6 | 35% |
| 2023 | 3,939,411 | 4,162,649 | −223,238 | 11.5 | 26% |
In its most recent public year (2023), this organization spent $223,238 more than it brought in. Its reserves stood at about 11.5 months of spending. Staff pay was 26% of spending. $794,912 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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