Honua Kai West Maui Community Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 113,259 | 47,022 | 66,237 | 168.8 | 0% |
| 2011 | 18,208 | 58,789 | −40,581 | 126.7 | 0% |
| 2012 | 11,207 | 112,986 | −101,779 | 55.1 | 0% |
| 2013 | 88,541 | 69,299 | 19,242 | 93.2 | 0% |
| 2014 | 100,820 | 124,126 | −23,306 | 49.8 | 0% |
| 2015 | 87,228 | 194,678 | −107,450 | 25.1 | 0% |
| 2016 | 101,304 | 98,720 | 2,584 | 49.8 | 0% |
| 2017 | 369,391 | 91,705 | 277,686 | 90.0 | 0% |
| 2018 | 169,550 | 163,530 | 6,020 | 50.9 | 0% |
| 2019 | 115,188 | 290,011 | −174,823 | 21.5 | 0% |
| 2020 | 84,835 | 115,437 | −30,602 | 50.8 | 0% |
| 2021 | 299,244 | 172,370 | 126,874 | 42.8 | 0% |
| 2022 | 297,334 | 468,283 | −170,949 | 10.9 | 0% |
| 2023 | 110,214 | 360,435 | −250,221 | 6.5 | — |
In its most recent public year (2023), this organization spent $250,221 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 168.8 in 2010.
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
Honua Kai West Maui Community Fund 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