Ka Ulukoa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 367,534 | 358,954 | 8,580 | 0.3 | 0% |
| 2012 | 501,347 | 511,244 | −9,897 | -0.0 | 0% |
| 2013 | 450,064 | 476,541 | −26,477 | -0.7 | 3% |
| 2014 | 416,646 | 386,095 | 30,551 | 0.7 | 16% |
| 2015 | 269,012 | 288,821 | −19,809 | 0.1 | 12% |
| 2016 | 325,061 | 354,271 | −29,210 | -0.9 | 6% |
| 2017 | 375,940 | 346,910 | 29,030 | 0.1 | 0% |
| 2018 | 174,797 | 222,359 | −47,562 | -2.5 | — |
| 2019 | 152,958 | 184,452 | −31,494 | -5.0 | — |
| 2020 | 263,126 | 190,874 | 72,252 | -0.3 | 9% |
| 2021 | 34,889 | 53,874 | −18,985 | -5.3 | 0% |
| 2022 | 431,335 | 352,729 | 78,606 | 1.9 | 0% |
| 2023 | 930,028 | 862,297 | 67,731 | 1.7 | 2% |
In its most recent public year (2023), this organization brought in $67,731 more than it spent. Its reserves stood at about 1.7 months of spending, up from 0.3 in 2011. Staff pay was 2% 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
Ka Ulukoa'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