Paaia Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,489 | 504,295 | −79,806 | 6.8 | 20% |
| 2012 | 796,078 | 796,514 | −436 | 1.8 | 28% |
| 2013 | 830,887 | 931,263 | −100,376 | 0.1 | 31% |
| 2014 | 522,142 | 462,924 | 59,218 | 1.7 | 47% |
| 2015 | 923,618 | 751,138 | 172,480 | 2.9 | 25% |
| 2016 | 569,778 | 384,141 | 185,637 | 11.5 | 50% |
| 2017 | 589,655 | 467,229 | 122,426 | 12.6 | 44% |
| 2018 | 608,486 | 689,776 | −81,290 | 7.1 | 35% |
| 2019 | 605,954 | 736,812 | −130,858 | 4.5 | 37% |
| 2020 | 567,312 | 683,114 | −115,802 | 2.9 | 40% |
| 2021 | 725,756 | 564,720 | 161,036 | 6.5 | 46% |
| 2022 | 542,273 | 530,269 | 12,004 | 7.2 | 59% |
| 2023 | 522,750 | 657,618 | −134,868 | 3.3 | 57% |
In its most recent public year (2023), this organization spent $134,868 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 6.8 in 2011. Staff pay was 57% 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
Paaia Fund'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