Kalamazoo Friends Of Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 122,699 | 120,501 | 2,198 | 2.6 | — |
| 2018 | 84,734 | 91,069 | −6,335 | 2.6 | — |
| 2019 | 130,430 | 116,017 | 14,413 | 19.2 | — |
| 2020 | 66,588 | 87,869 | −21,281 | 24.3 | — |
| 2021 | 119,079 | 105,216 | 13,863 | 25.7 | — |
| 2022 | 115,892 | 92,286 | 23,606 | 26.1 | — |
| 2023 | 85,094 | 71,031 | 14,063 | 36.3 | — |
In its most recent public year (2023), this organization brought in $14,063 more than it spent. Its reserves stood at about 36.3 months of spending, up from 2.6 in 2017.
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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