Kalamazoo Christian School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 607,015 | 245,797 | 361,218 | 106.2 | 0% |
| 2012 | 138,093 | 127,965 | 10,128 | 214.9 | 0% |
| 2013 | 249,090 | 241,800 | 7,290 | 108.4 | 0% |
| 2014 | 221,564 | 148,193 | 73,371 | 189.0 | 0% |
| 2015 | 206,582 | 129,308 | 77,274 | 210.1 | 0% |
| 2016 | 153,383 | 146,658 | 6,725 | 199.4 | 0% |
| 2017 | 305,228 | 196,769 | 108,459 | 161.9 | 0% |
| 2018 | 290,082 | 178,029 | 112,053 | 204.8 | 0% |
| 2019 | 315,740 | 224,811 | 90,929 | 166.1 | 0% |
| 2020 | 358,759 | 220,320 | 138,439 | 187.7 | 0% |
| 2021 | 643,279 | 218,333 | 424,946 | 246.5 | 0% |
| 2022 | 514,190 | 264,003 | 250,187 | 183.7 | 0% |
| 2023 | 623,610 | 307,246 | 316,364 | 182.4 | 0% |
In its most recent public year (2023), this organization brought in $316,364 more than it spent. Its reserves stood at about 182.4 months of spending, up from 106.2 in 2011. Staff pay was 0% of spending. $1,156,190 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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