Waianae Coast Early Childhood Servi Ces
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,444,973 | 2,310,626 | 134,347 | 7.0 | 63% |
| 2012 | 2,598,796 | 2,512,349 | 86,447 | 6.8 | 62% |
| 2013 | 2,433,790 | 2,444,726 | −10,936 | 7.0 | 61% |
| 2014 | 2,565,168 | 2,551,688 | 13,480 | 6.8 | 62% |
| 2015 | 2,588,818 | 2,539,902 | 48,916 | 7.0 | 59% |
| 2016 | 2,711,388 | 2,573,009 | 138,379 | 7.6 | 59% |
| 2017 | 2,425,557 | 2,504,938 | −79,381 | 7.4 | 61% |
| 2018 | 2,414,277 | 2,541,344 | −127,067 | 6.7 | 63% |
| 2019 | 2,598,743 | 2,668,751 | −70,008 | 6.1 | 63% |
| 2020 | 2,899,817 | 2,773,445 | 126,372 | 6.4 | 64% |
In its most recent public year (2020), this organization brought in $126,372 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 64% of spending.
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 2020. 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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