Can-Do Kalamazoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 315,050 | 207,047 | 108,003 | 14.2 | 40% |
| 2021 | 520,919 | 298,274 | 222,645 | 19.7 | 42% |
| 2022 | 853,034 | 522,342 | 330,692 | 19.9 | 35% |
| 2023 | 648,625 | 507,331 | 141,294 | 24.3 | 48% |
In its most recent public year (2023), this organization brought in $141,294 more than it spent. Its reserves stood at about 24.3 months of spending, up from 14.2 in 2020. Staff pay was 48% 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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