Keaukaha One Youth Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 40,937 | 40,853 | 84 | 12.6 | — |
| 2016 | 101,542 | 76,094 | 25,448 | 10.8 | — |
| 2017 | 237,075 | 157,730 | 79,345 | 11.2 | 13% |
| 2018 | 290,757 | 286,056 | 4,701 | 6.4 | 14% |
| 2019 | 355,904 | 401,547 | −45,643 | 3.2 | 23% |
| 2020 | 272,763 | 228,487 | 44,276 | 7.9 | 39% |
| 2021 | 338,959 | 264,623 | 74,336 | 10.2 | 34% |
| 2022 | 387,718 | 346,867 | 40,851 | 9.2 | 26% |
| 2023 | 469,757 | 440,482 | 29,275 | 8.0 | 26% |
In its most recent public year (2023), this organization brought in $29,275 more than it spent. Its reserves stood at about 8 months of spending, down from 12.6 in 2015. Staff pay was 26% of spending. $13,738 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
Keaukaha One Youth Development's IRS filings as a feed — one entry per filing year, through 2023. 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