Kalamazoo Gay-Lesbian Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 245,889 | 233,399 | 12,490 | 2.0 | 39% |
| 2011 | 313,521 | 254,918 | 58,603 | 4.5 | 34% |
| 2012 | 328,243 | 271,579 | 56,664 | 6.8 | 32% |
| 2013 | 429,643 | 379,615 | 50,028 | 6.4 | 37% |
| 2014 | 272,255 | 331,794 | −59,539 | 5.0 | 32% |
| 2015 | 422,804 | 332,895 | 89,909 | 8.2 | 37% |
| 2016 | 276,615 | 364,962 | −88,347 | 4.6 | 37% |
| 2017 | 512,095 | 433,532 | 78,563 | 6.0 | 35% |
| 2018 | 411,721 | 424,783 | −13,062 | 5.8 | 37% |
| 2019 | 494,596 | 422,530 | 72,066 | 7.9 | 37% |
| 2020 | 611,102 | 346,454 | 264,648 | 18.6 | 65% |
| 2021 | 892,624 | 405,215 | 487,409 | 30.3 | 61% |
| 2022 | 579,427 | 568,134 | 11,293 | 21.9 | 56% |
| 2023 | 671,040 | 877,187 | −206,147 | 11.4 | 61% |
In its most recent public year (2023), this organization spent $206,147 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 2 in 2010. Staff pay was 61% of spending. $389,805 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 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 Gay-Lesbian Resource Center'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