Kalamazoo River Watershed Public Advisory Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 21,927 | 21,550 | 377 | 10.8 | — |
| 2013 | 49,361 | 64,938 | −15,577 | 0.7 | — |
| 2014 | 120,835 | 108,239 | 12,596 | 2.6 | — |
| 2015 | 73,826 | 90,740 | −16,914 | 0.8 | — |
| 2016 | 131,509 | 115,774 | 15,735 | 2.3 | — |
| 2017 | 109,640 | 107,225 | 2,415 | 2.7 | — |
| 2018 | 97,580 | 100,752 | −3,172 | 2.5 | — |
| 2019 | 123,274 | 106,695 | 16,579 | 4.3 | — |
| 2020 | 62,595 | 84,970 | −22,375 | 2.5 | — |
| 2021 | 97,208 | 69,857 | 27,351 | 6.1 | 67% |
| 2022 | 122,957 | 92,327 | 30,630 | 8.6 | 51% |
| 2023 | 92,110 | 98,396 | −6,286 | 7.2 | — |
In its most recent public year (2023), this organization spent $6,286 more than it brought in. Its reserves stood at about 7.2 months of spending, down from 10.8 in 2012.
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 River Watershed Public Advisory Council'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