Kalamazoo Community Foundation Charitable Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 221,266 | 200,524 | 20,742 | 204.1 | 10% |
| 2011 | 96,599 | 196,846 | −100,247 | 198.6 | 10% |
| 2012 | 134,876 | 192,231 | −57,355 | 164.3 | 11% |
| 2013 | 167,556 | 191,706 | −24,150 | 163.2 | 12% |
| 2015 | 104,348 | 213,235 | −108,887 | 225.4 | 11% |
| 2016 | 105,068 | 204,436 | −99,368 | 229.3 | 11% |
| 2017 | 241,173 | 209,869 | 31,304 | 225.1 | 12% |
| 2018 | 377,101 | 218,431 | 158,670 | 225.0 | 12% |
| 2019 | 126,924 | 225,985 | −99,061 | 212.2 | 11% |
| 2020 | 177,396 | 191,020 | −13,624 | 250.1 | 14% |
| 2021 | 500,010 | 195,917 | 304,093 | 262.2 | 16% |
| 2022 | 285,967 | 211,990 | 73,977 | 246.7 | 13% |
| 2023 | 109,780 | 217,819 | −108,039 | 234.1 | 12% |
In its most recent public year (2023), this organization spent $108,039 more than it brought in. Its reserves stood at about 234.1 months of spending, up from 204.1 in 2010. Staff pay was 12% 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
Kalamazoo Community Foundation Charitable Trust'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