Kalamazoo Regional Catholic Schools Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 331,193 | 102,271 | 228,922 | 277.2 | 0% |
| 2012 | 153,924 | 119,429 | 34,495 | 235.2 | 0% |
| 2013 | 240,717 | 147,872 | 92,845 | 209.2 | 0% |
| 2014 | 402,580 | 183,020 | 219,560 | 197.4 | 0% |
| 2015 | 63,837 | 188,074 | −124,237 | 195.2 | 0% |
| 2016 | 135,430 | 148,096 | −12,666 | 238.0 | 0% |
| 2017 | 314,704 | 190,423 | 124,281 | 204.8 | 0% |
| 2018 | 321,796 | 215,585 | 106,211 | 195.7 | 0% |
| 2019 | 224,829 | 209,294 | 15,535 | 217.9 | 0% |
| 2020 | 611,341 | 254,831 | 356,510 | 191.5 | 0% |
| 2021 | 936,508 | 292,554 | 643,954 | 209.1 | 0% |
| 2022 | 481,636 | 229,548 | 252,088 | 232.3 | 0% |
| 2023 | 282,552 | 282,960 | −408 | 209.5 | 0% |
| 2024 | 508,224 | 233,443 | 274,781 | 284.6 | 0% |
In its most recent public year (2024), this organization brought in $274,781 more than it spent. Its reserves stood at about 284.6 months of spending, up from 277.2 in 2011. Staff pay was 0% of spending. $5,455,975 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 2024. 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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