Kalihi Palama Cuture & Arts Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 204,899 | 212,776 | −7,877 | 10.5 | 0% |
| 2012 | 166,274 | 175,423 | −9,149 | 12.1 | 39% |
| 2013 | 150,901 | 160,716 | −9,815 | 12.5 | 23% |
| 2014 | 136,276 | 149,982 | −13,706 | 12.3 | 25% |
| 2015 | 238,801 | 275,204 | −36,403 | 5.1 | 13% |
| 2016 | 211,753 | 195,737 | 16,016 | 8.2 | 19% |
| 2017 | 219,773 | 180,148 | 39,625 | 11.5 | 21% |
| 2018 | 409,351 | 365,574 | 43,777 | 7.1 | 12% |
| 2019 | 345,446 | 437,057 | −91,611 | 3.5 | 22% |
| 2020 | 180,600 | 215,029 | −34,429 | 5.1 | — |
| 2021 | 99,511 | 230,524 | −131,013 | -2.0 | — |
| 2022 | 265,990 | 216,706 | 49,284 | 0.6 | 61% |
| 2023 | 232,009 | 210,725 | 21,284 | 1.8 | 36% |
In its most recent public year (2023), this organization brought in $21,284 more than it spent. Its reserves stood at about 1.8 months of spending, down from 10.5 in 2011. Staff pay was 36% 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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