Communities In Schools Of Kalamazoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,374,955 | 2,849,249 | −474,294 | 9.3 | 52% |
| 2012 | 2,701,071 | 2,778,457 | −77,386 | 9.2 | 54% |
| 2013 | 3,507,541 | 2,738,223 | 769,318 | 12.7 | 56% |
| 2014 | 2,908,459 | 2,771,270 | 137,189 | 13.1 | 59% |
| 2015 | 3,706,110 | 3,702,604 | 3,506 | 9.8 | 54% |
| 2016 | 3,883,729 | 3,808,709 | 75,020 | 9.8 | 59% |
| 2017 | 3,488,572 | 3,848,266 | −359,694 | 8.6 | 60% |
| 2018 | 3,476,170 | 3,680,823 | −204,653 | 8.5 | 63% |
| 2019 | 3,249,085 | 3,563,342 | −314,257 | 7.9 | 68% |
| 2020 | 3,163,179 | 3,886,553 | −723,374 | 5.3 | 68% |
| 2021 | 12,518,309 | 3,549,580 | 8,968,729 | 36.4 | 75% |
| 2022 | 3,786,396 | 4,600,134 | −813,738 | 26.8 | 65% |
| 2023 | 4,079,341 | 5,155,628 | −1,076,287 | 22.3 | 67% |
| 2024 | 4,045,395 | 5,729,876 | −1,684,481 | 17.5 | 65% |
In its most recent public year (2024), this organization spent $1,684,481 more than it brought in. Its reserves stood at about 17.5 months of spending, up from 9.3 in 2011. Staff pay was 65% of spending. $5,392,248 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 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
Communities In Schools Of Kalamazoo's IRS filings as a feed — one entry per filing year, through 2024. 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