Kalamazoo Youth Development Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 556,141 | 354,651 | 201,490 | 6.8 | 65% |
| 2020 | 461,220 | 412,058 | 49,162 | 7.3 | 72% |
| 2021 | 1,509,519 | 1,233,388 | 276,131 | 5.1 | 24% |
| 2022 | 2,212,224 | 1,997,282 | 214,942 | 4.5 | 21% |
| 2023 | 4,849,890 | 2,281,640 | 2,568,250 | 17.4 | 21% |
In its most recent public year (2023), this organization brought in $2,568,250 more than it spent. Its reserves stood at about 17.4 months of spending, up from 6.8 in 2019. Staff pay was 21% of spending. $3,107,507 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
Kalamazoo Youth Development Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works