Kalamazoo Regional Educational Service Agency Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 55,736 | 50,862 | 4,874 | 157.2 | 0% |
| 2013 | 53,515 | 63,035 | −9,520 | 135.9 | 0% |
| 2014 | 169,043 | 97,579 | 71,464 | 98.9 | 0% |
| 2015 | 261,160 | 128,129 | 133,031 | 85.1 | 0% |
| 2016 | 88,615 | 91,949 | −3,334 | 113.2 | 0% |
| 2017 | 167,382 | 118,181 | 49,201 | 99.5 | 0% |
| 2018 | 169,323 | 122,435 | 46,888 | 101.6 | 0% |
| 2019 | 258,085 | 138,349 | 119,736 | 90.9 | 0% |
| 2020 | 745,536 | 729,398 | 16,138 | 17.9 | 0% |
| 2021 | 207,395 | 156,661 | 50,734 | 104.1 | 0% |
| 2022 | 187,191 | 116,184 | 71,007 | 122.4 | 0% |
| 2023 | 474,316 | 470,112 | 4,204 | 32.4 | 0% |
| 2024 | 239,764 | 202,034 | 37,730 | 83.5 | 0% |
In its most recent public year (2024), this organization brought in $37,730 more than it spent. Its reserves stood at about 83.5 months of spending, down from 157.2 in 2012. Staff pay was 0% of spending. $880,680 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
Kalamazoo Regional Educational Service Agency Foundation's IRS filings as a feed — one entry per filing year, through 2024. 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