Kalkaska Area Interfaith Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 286,617 | 443,133 | −156,516 | 9.0 | 18% |
| 2021 | 345,981 | 218,854 | 127,127 | 25.0 | 42% |
| 2022 | 342,889 | 264,168 | 78,721 | 24.4 | 41% |
| 2023 | 330,131 | 378,587 | −48,456 | 16.2 | 30% |
In its most recent public year (2023), this organization spent $48,456 more than it brought in. Its reserves stood at about 16.2 months of spending, up from 9 in 2020. Staff pay was 30% of spending.
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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