Hunkapi Programs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 171,118 | 162,830 | 8,288 | 3.4 | — |
| 2012 | 238,664 | 233,194 | 5,470 | 2.6 | 41% |
| 2013 | 322,829 | 309,486 | 13,343 | 2.5 | 19% |
| 2014 | 496,765 | 481,987 | 14,778 | 1.9 | 44% |
| 2015 | 721,447 | 683,911 | 37,536 | 2.1 | 39% |
| 2016 | 806,683 | 768,524 | 38,159 | 2.3 | 38% |
| 2017 | 1,215,197 | 1,180,084 | 35,113 | 1.9 | 34% |
| 2018 | 1,499,323 | 1,399,047 | 100,276 | 1.9 | 33% |
| 2019 | 1,314,986 | 1,161,097 | 153,889 | 4.0 | 44% |
| 2020 | 2,086,760 | 1,339,674 | 747,086 | 10.1 | 44% |
| 2021 | 2,234,674 | 1,818,672 | 416,002 | 10.2 | 44% |
| 2022 | 2,140,017 | 2,169,871 | −29,854 | 8.3 | 42% |
| 2023 | 2,376,846 | 2,470,955 | −94,109 | 6.9 | 40% |
In its most recent public year (2023), this organization spent $94,109 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 3.4 in 2011. Staff pay was 40% of spending. $375,222 of its net assets are donor-restricted.
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
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