Kalamazoo Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 15,760,250 | 19,717,440 | −3,957,190 | 183.4 | 9% |
| 2011 | 34,346,632 | 20,972,297 | 13,374,335 | 172.2 | 9% |
| 2012 | 29,835,579 | 19,978,138 | 9,857,441 | 199.1 | 9% |
| 2013 | 67,832,561 | 20,626,919 | 47,205,642 | 245.1 | 9% |
| 2014 | 45,317,926 | 23,594,295 | 21,723,631 | 220.2 | 9% |
| 2015 | 28,781,814 | 22,846,506 | 5,935,308 | 215.8 | 9% |
| 2016 | 49,795,276 | 21,316,510 | 28,478,766 | 257.4 | 11% |
| 2017 | 38,895,239 | 21,779,340 | 17,115,899 | 282.6 | 11% |
| 2018 | 40,977,243 | 22,914,398 | 18,062,845 | 244.9 | 10% |
| 2019 | 51,970,603 | 23,284,582 | 28,686,021 | 280.5 | 11% |
| 2020 | 122,279,191 | 31,049,211 | 91,229,980 | 224.6 | 9% |
| 2021 | 78,067,850 | 28,000,711 | 50,067,139 | 287.7 | 12% |
| 2022 | 41,967,790 | 29,976,106 | 11,991,684 | 225.2 | 12% |
| 2023 | 40,712,525 | 32,393,557 | 8,318,968 | 235.4 | 12% |
In its most recent public year (2023), this organization brought in $8,318,968 more than it spent. Its reserves stood at about 235.4 months of spending, up from 183.4 in 2010. Staff pay was 12% of spending. $592,752,957 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 Community Foundation'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