Kalamazoo County Water Safety & Recovery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,036 | 12,758 | −3,722 | 13.8 | — |
| 2012 | 9,437 | 13,381 | −3,944 | 0.0 | — |
| 2013 | 3,363 | 9,228 | −5,865 | 0.0 | — |
| 2014 | 6,950 | 6,166 | 784 | 15.0 | — |
| 2015 | 12,163 | 6,857 | 5,306 | 22.8 | — |
| 2016 | 8,540 | 6,683 | 1,857 | 26.8 | — |
| 2017 | 10,203 | 7,095 | 3,108 | 30.5 | — |
| 2018 | 8,459 | 7,964 | 495 | 27.9 | — |
| 2019 | 8,618 | 9,940 | −1,322 | 17.9 | — |
| 2020 | 3,374 | 5,723 | −2,349 | 28.9 | — |
| 2021 | 6,519 | 10,626 | −4,107 | 11.3 | — |
| 2022 | 9,161 | 7,739 | 1,422 | 17.2 | — |
In its most recent public year (2022), this organization brought in $1,422 more than it spent. Its reserves stood at about 17.2 months of spending, up from 13.8 in 2011.
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 2022. 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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