Kapolei Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 51,031 | 22,672 | 28,359 | 21.9 | — |
| 2012 | 163,055 | 83,843 | 79,212 | 17.3 | — |
| 2013 | 15,377 | 36,361 | −20,984 | 32.9 | — |
| 2014 | 962,854 | 34,455 | 928,399 | 358.0 | 0% |
| 2015 | 700 | 139,133 | −138,433 | 76.7 | 0% |
| 2016 | 886,694 | 1,494,547 | −607,853 | 2.3 | 0% |
| 2017 | 101,199 | 24,704 | 76,495 | 174.0 | 0% |
| 2018 | 378,121 | 179,533 | 198,588 | 144.4 | 0% |
| 2019 | 155,263 | 198,828 | −43,565 | 127.8 | 0% |
| 2020 | 81,445 | 213,718 | −132,273 | 111.4 | 0% |
| 2021 | 77,306 | 202,453 | −125,147 | 110.2 | 0% |
| 2022 | 204,805 | 166,251 | 38,554 | 137.0 | 0% |
| 2023 | 178,476 | 280,400 | −101,924 | 76.9 | 0% |
In its most recent public year (2023), this organization spent $101,924 more than it brought in. Its reserves stood at about 76.9 months of spending, up from 21.9 in 2011. Staff pay was 0% 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
Kapolei Community Development Corporation'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