New Years Fest Of Kalamazoo Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 91,109 | 96,524 | −5,415 | 1.9 | — |
| 2013 | 93,180 | 95,039 | −1,859 | 1.7 | — |
| 2014 | 91,958 | 99,692 | −7,734 | 0.7 | — |
| 2015 | 95,228 | 103,585 | −8,357 | -0.4 | — |
| 2016 | 100,432 | 102,243 | −1,811 | -0.6 | — |
| 2017 | 92,216 | 90,690 | 1,526 | -0.5 | — |
| 2018 | 79,251 | 97,259 | −18,008 | -1.2 | — |
| 2019 | 99,296 | 94,431 | 4,865 | -0.6 | — |
| 2020 | 104,983 | 88,280 | 16,703 | 1.6 | — |
| 2021 | 58,147 | 44,148 | 13,999 | 7.1 | — |
| 2022 | 73,232 | 81,755 | −8,523 | 2.6 | — |
| 2023 | 82,307 | 85,260 | −2,953 | 2.1 | — |
In its most recent public year (2023), this organization spent $2,953 more than it brought in. Its reserves stood at about 2.1 months of spending.
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
New Years Fest Of Kalamazoo Inc'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