Kalamazoo Valley Community College Holding Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 0 | 4,494 | −4,494 | 2982.1 | 0% |
| 2013 | 877 | 4,676 | −3,799 | 2856.3 | 0% |
| 2014 | 416 | 20,600 | −20,184 | 636.6 | 0% |
| 2015 | 611,088 | 410,070 | 201,018 | 37.9 | 0% |
| 2016 | 910 | 398,229 | −397,319 | 27.0 | 0% |
| 2017 | 1,366 | 9,216 | −7,850 | 1157.1 | 0% |
| 2018 | 152,337 | 18,019 | 134,318 | 681.3 | 0% |
| 2019 | 7,284 | 37,555 | −30,271 | 317.2 | 0% |
| 2020 | 4,955 | 47,772 | −42,817 | 238.6 | 0% |
| 2021 | 5,219 | 12,156 | −6,937 | 930.9 | 0% |
| 2022 | 291 | 1,207,931 | −1,207,640 | -2.6 | 0% |
| 2023 | 14,325 | 6,345 | 7,980 | -485.5 | 0% |
In its most recent public year (2023), this organization brought in $7,980 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-485.5 months), down from 2982.1 in 2012. Staff pay was 0% 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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