Building Blocks Of Kalamazoo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 139,451 | 121,800 | 17,651 | 6.9 | — |
| 2021 | 355,554 | 188,546 | 167,008 | 15.1 | 36% |
| 2022 | 262,102 | 241,525 | 20,577 | 12.8 | 42% |
| 2023 | 792,404 | 339,231 | 453,173 | 25.1 | 44% |
In its most recent public year (2023), this organization brought in $453,173 more than it spent. Its reserves stood at about 25.1 months of spending, up from 6.9 in 2020. Staff pay was 44% of spending. $74,115 of its net assets are donor-restricted.
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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