Malama Kauai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,419,155 | 1,364,727 | 54,428 | 3.3 | 31% |
| 2021 | 1,804,020 | 1,071,060 | 732,960 | 12.4 | 27% |
| 2022 | 2,080,156 | 1,350,734 | 729,422 | 16.3 | 34% |
| 2023 | 3,040,545 | 1,767,403 | 1,273,142 | 21.1 | 28% |
In its most recent public year (2023), this organization brought in $1,273,142 more than it spent. Its reserves stood at about 21.1 months of spending, up from 3.3 in 2020. Staff pay was 28% of spending. $389,416 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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