Kokua Hawaii Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,924,722 | 1,417,016 | 10,507,706 | 104.0 | 21% |
| 2012 | 4,739,115 | 732,153 | 4,006,962 | 266.9 | 43% |
| 2013 | 662,909 | 683,513 | −20,604 | 285.6 | 38% |
| 2014 | 2,544,352 | 1,055,475 | 1,488,877 | 201.9 | 25% |
| 2015 | 1,680,221 | 620,230 | 1,059,991 | 364.0 | 39% |
| 2016 | 376,899 | 745,423 | −368,524 | 297.0 | 36% |
| 2017 | 350,371 | 727,147 | −376,776 | 298.2 | 40% |
| 2018 | 760,193 | 858,965 | −98,772 | 251.1 | 41% |
| 2019 | 986,536 | 993,634 | −7,098 | 216.9 | 40% |
| 2020 | 744,832 | 1,000,919 | −256,087 | 212.3 | 43% |
| 2021 | 1,266,399 | 850,676 | 415,723 | 255.7 | 51% |
| 2022 | 1,347,052 | 1,227,547 | 119,505 | 178.3 | 50% |
| 2023 | 1,410,136 | 1,649,662 | −239,526 | 131.0 | 47% |
In its most recent public year (2023), this organization spent $239,526 more than it brought in. Its reserves stood at about 131 months of spending, up from 104 in 2011. Staff pay was 47% 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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