The Kalamazoo Area Christian Retirement Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,879,840 | 4,997,562 | −117,722 | 4.8 | 55% |
| 2012 | 5,820,252 | 6,046,076 | −225,824 | 3.3 | 51% |
| 2013 | 6,496,849 | 6,158,856 | 337,993 | 3.9 | 51% |
| 2014 | 7,148,706 | 6,746,132 | 402,574 | 4.3 | 51% |
| 2015 | 7,592,165 | 6,997,151 | 595,014 | 5.2 | 53% |
| 2016 | 8,051,982 | 7,176,219 | 875,763 | 6.5 | 54% |
| 2017 | 8,279,807 | 7,620,206 | 659,601 | 7.2 | 53% |
| 2018 | 8,367,506 | 8,218,199 | 149,307 | 6.8 | 50% |
| 2019 | 8,397,522 | 8,163,920 | 233,602 | 7.2 | 53% |
| 2020 | 7,723,078 | 7,663,325 | 59,753 | 7.9 | 54% |
| 2021 | 7,940,278 | 7,195,069 | 745,209 | 9.7 | 52% |
| 2022 | 7,009,615 | 6,969,656 | 39,959 | 10.0 | 49% |
| 2023 | 6,122,333 | 6,675,488 | −553,155 | 9.5 | 51% |
In its most recent public year (2023), this organization spent $553,155 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 4.8 in 2011. Staff pay was 51% of spending. $189,994 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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