Kalamazoo Experiential Learning Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 164,381 | 163,666 | 715 | 0.2 | — |
| 2021 | 221,892 | 176,358 | 45,534 | 3.3 | 50% |
| 2022 | 212,626 | 222,291 | −9,665 | 2.1 | 49% |
| 2023 | 243,881 | 230,825 | 13,056 | 3.0 | 45% |
In its most recent public year (2023), this organization brought in $13,056 more than it spent. Its reserves stood at about 3 months of spending, up from 0.2 in 2020. Staff pay was 45% 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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