Kalamazoo Eastside Neighborhood Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 148,528 | 61,620 | 86,908 | 21.3 | — |
| 2013 | 67,135 | 75,436 | −8,301 | 16.1 | — |
| 2014 | 48,662 | 50,797 | −2,135 | 23.4 | — |
| 2015 | 49,851 | 36,916 | 12,935 | 4.2 | — |
| 2016 | 2,258 | 4,607 | −2,349 | 27.6 | 0% |
| 2020 | 352,656 | 66,068 | 286,588 | 66.0 | 28% |
| 2021 | 77,966 | 57,297 | 20,669 | 80.4 | 39% |
| 2022 | 70,209 | 79,843 | −9,634 | 56.2 | — |
| 2023 | 127,170 | 137,183 | −10,013 | 31.9 | — |
In its most recent public year (2023), this organization spent $10,013 more than it brought in. Its reserves stood at about 31.9 months of spending, up from 21.3 in 2012.
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
Kalamazoo Eastside Neighborhood Association'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