Employee After-Tax Contribution Veba Trust For Kalamazoo College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 95,556 | 91,310 | 4,246 | 15.9 | 0% |
| 2021 | 85,120 | 78,174 | 6,946 | 20.0 | — |
| 2022 | 73,324 | 69,993 | 3,331 | 18.6 | — |
| 2023 | 63,459 | 64,508 | −1,049 | 22.3 | — |
In its most recent public year (2023), this organization spent $1,049 more than it brought in. Its reserves stood at about 22.3 months of spending, up from 15.9 in 2020.
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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