Hope Help And Healing Kauai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,477 | 260,459 | −5,982 | 0.2 | 31% |
| 2012 | 193,361 | 209,869 | −16,508 | 0.2 | 14% |
| 2013 | 103,965 | 108,005 | −4,040 | 0.0 | — |
| 2014 | 26,913 | 23,131 | 3,782 | 2.1 | — |
| 2015 | 97,577 | 89,493 | 8,084 | 1.1 | — |
| 2016 | 89,615 | 80,162 | 9,453 | 2.6 | — |
| 2018 | 59,330 | 56,527 | 2,803 | 1.1 | — |
| 2019 | 62,472 | 63,426 | −954 | 0.8 | — |
| 2020 | 75,762 | 61,252 | 14,510 | 3.7 | — |
| 2021 | 70,822 | 69,606 | 1,216 | 3.4 | — |
| 2022 | 59,592 | 60,817 | −1,225 | 3.7 | — |
In its most recent public year (2022), this organization spent $1,225 more than it brought in. Its reserves stood at about 3.7 months of spending, up from 0.2 in 2011.
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 2022. 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
Hope Help And Healing Kauai's IRS filings as a feed — one entry per filing year, through 2022. 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