Kalamazoo Childrens Chorus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 165,647 | 125,230 | 40,417 | 4.5 | — |
| 2013 | 115,659 | 139,949 | −24,290 | 2.0 | — |
| 2014 | 153,639 | 148,804 | 4,835 | 2.2 | — |
| 2015 | 147,995 | 156,740 | −8,745 | 1.5 | — |
| 2016 | 123,612 | 138,415 | −14,803 | 1.3 | — |
| 2017 | 145,506 | 133,199 | 12,307 | 2.4 | — |
| 2018 | 131,000 | 147,409 | −16,409 | 0.9 | — |
| 2019 | 129,885 | 135,246 | −5,361 | 0.5 | — |
| 2020 | 110,432 | 113,813 | −3,381 | 0.2 | — |
| 2021 | 125,638 | 81,831 | 43,807 | 5.6 | — |
| 2022 | 112,789 | 99,785 | 13,004 | 6.1 | — |
| 2023 | 92,120 | 93,127 | −1,007 | 6.4 | — |
| 2024 | 99,598 | 95,595 | 4,003 | 6.8 | — |
In its most recent public year (2024), this organization brought in $4,003 more than it spent. Its reserves stood at about 6.8 months of spending, up from 4.5 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 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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