Kalamazoo County Parks And Recreation Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 871,009 | 599,046 | 271,963 | 56.1 | 0% |
| 2012 | 702,895 | 1,360,548 | −657,653 | 18.9 | 0% |
| 2013 | 524,029 | 2,061,508 | −1,537,479 | 3.6 | 0% |
| 2014 | 306,059 | 1,038,482 | −732,423 | -1.3 | 0% |
| 2015 | 453,274 | 191,757 | 261,517 | 9.5 | 0% |
| 2016 | 714,994 | 113,863 | 601,131 | 79.3 | 0% |
| 2017 | 608,991 | 880,712 | −271,721 | 6.5 | 0% |
| 2018 | 206,236 | 115,948 | 90,288 | 59.1 | 0% |
| 2019 | 130,146 | 162,548 | −32,402 | 35.2 | 0% |
| 2020 | 517,377 | 264,444 | 252,933 | 33.1 | 0% |
| 2021 | 1,070,772 | 1,232,789 | −162,017 | 5.5 | 0% |
| 2022 | 184,622 | 18,000 | 166,622 | 289.8 | 0% |
| 2023 | 397,853 | 45,088 | 352,765 | 210.6 | 0% |
In its most recent public year (2023), this organization brought in $352,765 more than it spent. Its reserves stood at about 210.6 months of spending, up from 56.1 in 2011. Staff pay was 0% of spending. $465,324 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
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