Kai Loa Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 646,489 | 791,632 | −145,143 | 30.7 | 14% |
| 2022 | 789,115 | 909,555 | −120,440 | 25.1 | 12% |
| 2023 | 1,560,186 | 1,153,822 | 406,364 | 24.0 | 9% |
In its most recent public year (2023), this organization brought in $406,364 more than it spent. Its reserves stood at about 24 months of spending, down from 30.7 in 2021. Staff pay was 9% of spending. $114,174 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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