Kauai Sailing Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,702 | 3,817 | 40,885 | 135.6 | — |
| 2012 | 48,338 | 7,509 | 40,829 | 131.9 | — |
| 2013 | 18,784 | 25,140 | −6,356 | 37.8 | — |
| 2016 | 101,226 | 83,600 | 17,626 | 13.7 | — |
| 2019 | 90,680 | 97,746 | −7,066 | 12.7 | — |
| 2020 | 201,310 | 167,706 | 33,604 | 9.8 | 56% |
| 2021 | 133,883 | 98,240 | 35,643 | 21.0 | — |
| 2022 | 178,968 | 91,193 | 87,775 | 34.2 | — |
| 2023 | 214,355 | 195,479 | 18,876 | 17.1 | 40% |
In its most recent public year (2023), this organization brought in $18,876 more than it spent. Its reserves stood at about 17.1 months of spending, down from 135.6 in 2011. Staff pay was 40% 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
Kauai Sailing Association'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