Kokokahi Gym Team Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 273,862 | 275,806 | −1,944 | 2.3 | 35% |
| 2012 | 344,512 | 281,950 | 62,562 | 4.9 | 35% |
| 2013 | 365,121 | 308,803 | 56,318 | 6.7 | 39% |
| 2014 | 328,394 | 330,386 | −1,992 | 6.2 | 44% |
| 2015 | 385,809 | 366,072 | 19,737 | 6.2 | 29% |
| 2016 | 371,773 | 374,130 | −2,357 | 6.0 | 36% |
| 2017 | 374,255 | 364,776 | 9,479 | 6.7 | 31% |
| 2018 | 398,923 | 394,082 | 4,841 | 6.3 | 36% |
| 2019 | 437,557 | 452,516 | −14,959 | 5.1 | 45% |
| 2020 | 457,663 | 542,515 | −84,852 | 2.4 | 51% |
| 2021 | 514,968 | 525,639 | −10,671 | 2.2 | 56% |
| 2022 | 824,843 | 741,078 | 83,765 | 2.9 | 59% |
| 2023 | 1,025,077 | 871,428 | 153,649 | 4.6 | 54% |
In its most recent public year (2023), this organization brought in $153,649 more than it spent. Its reserves stood at about 4.6 months of spending, up from 2.3 in 2011. Staff pay was 54% 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 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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