North Kohala Community Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,204,421 | 1,200,470 | 3,951 | 2.1 | 7% |
| 2012 | 339,002 | 385,702 | −46,700 | 5.1 | 24% |
| 2013 | 504,934 | 496,258 | 8,676 | 4.2 | 21% |
| 2014 | 663,908 | 600,177 | 63,731 | 4.7 | 20% |
| 2015 | 708,566 | 678,683 | 29,883 | 4.7 | 19% |
| 2016 | 597,643 | 594,509 | 3,134 | 5.4 | 22% |
| 2017 | 691,425 | 700,245 | −8,820 | 4.4 | 18% |
| 2018 | 702,464 | 669,968 | 32,496 | 5.2 | 17% |
| 2019 | 626,821 | 643,416 | −16,595 | 5.1 | 19% |
| 2020 | 925,452 | 864,287 | 61,165 | 4.7 | 16% |
| 2021 | 665,280 | 613,796 | 51,484 | 7.6 | 22% |
| 2022 | 481,726 | 548,650 | −66,924 | 7.0 | 26% |
| 2023 | 630,645 | 555,634 | 75,011 | 66.4 | 29% |
In its most recent public year (2023), this organization brought in $75,011 more than it spent. Its reserves stood at about 66.4 months of spending, up from 2.1 in 2011. Staff pay was 29% of spending. $123,828 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
North Kohala Community Resource Center'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