Kailapa Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 190,019 | 155,648 | 34,371 | 2.6 | — |
| 2015 | 194,739 | 134,676 | 60,063 | 11.5 | — |
| 2016 | 434,480 | 385,625 | 48,855 | 5.5 | 6% |
| 2017 | 0 | 0 | 0 | — | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2021 | 136,978 | 135,367 | 1,611 | 78.8 | 0% |
| 2022 | 164,753 | 64,554 | 100,199 | 183.8 | 0% |
| 2023 | 133,870 | 17,082 | 116,788 | 776.6 | 0% |
In its most recent public year (2023), this organization brought in $116,788 more than it spent. Its reserves stood at about 776.6 months of spending, up from 2.6 in 2014. Staff pay was 0% of spending. $133,654 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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