Kalamazoo County Defender Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,557,169 | 1,145,963 | 2,411,206 | 25.2 | 70% |
| 2020 | 4,886,386 | 3,917,366 | 969,020 | 10.4 | 65% |
| 2021 | 2,391,169 | 4,187,321 | −1,796,152 | 4.5 | 62% |
| 2022 | 7,166,626 | 4,723,292 | 2,443,334 | 10.2 | 60% |
| 2023 | 5,893,639 | 6,081,356 | −187,717 | 7.6 | 58% |
In its most recent public year (2023), this organization spent $187,717 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 25.2 in 2019. Staff pay was 58% of spending. $1,905,092 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 County Defender Inc'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