Molokai Community Service Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,471,984 | 1,313,845 | 158,139 | 21.2 | 42% |
| 2012 | 1,209,627 | 1,131,152 | 78,475 | 25.6 | 50% |
| 2013 | 1,024,698 | 1,085,376 | −60,678 | 26.0 | 41% |
| 2014 | 769,325 | 809,152 | −39,827 | 34.1 | 52% |
| 2015 | 828,940 | 740,518 | 88,422 | 39.3 | 55% |
| 2016 | 696,247 | 766,252 | −70,005 | 36.7 | 53% |
| 2017 | 1,004,637 | 903,519 | 101,118 | 35.9 | 47% |
| 2018 | 1,096,631 | 998,236 | 98,395 | 34.1 | 46% |
| 2019 | 859,718 | 961,520 | −101,802 | 33.2 | 52% |
| 2020 | 820,142 | 878,094 | −57,952 | 35.4 | 54% |
| 2021 | 696,202 | 748,481 | −52,279 | 41.0 | 50% |
| 2022 | 589,610 | 657,450 | −67,840 | 45.3 | 50% |
| 2023 | 594,317 | 594,330 | −13 | 49.9 | 36% |
In its most recent public year (2023), this organization spent $13 more than it brought in. Its reserves stood at about 49.9 months of spending, up from 21.2 in 2011. Staff pay was 36% of spending. $703,900 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
Molokai Community Service Council Inc'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