Kokua Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,371,656 | 1,176,713 | 194,943 | 20.4 | 62% |
| 2011 | 1,344,320 | 1,083,536 | 260,784 | 27.6 | 63% |
| 2012 | 1,483,817 | 1,320,639 | 163,178 | 24.6 | 62% |
| 2013 | 1,350,993 | 1,154,757 | 196,236 | 30.2 | 60% |
| 2014 | 1,637,212 | 1,225,286 | 411,926 | 31.8 | 64% |
| 2015 | 1,411,757 | 1,352,532 | 59,225 | 26.3 | 66% |
| 2016 | 1,063,159 | 1,170,803 | −107,644 | 31.6 | 66% |
| 2017 | 1,034,835 | 1,005,320 | 29,515 | 35.6 | 66% |
| 2018 | 770,585 | 766,553 | 4,032 | 43.2 | 65% |
| 2019 | 789,337 | 695,675 | 93,662 | 53.6 | 66% |
| 2020 | 512,837 | 673,732 | −160,895 | 56.5 | 65% |
| 2021 | 688,510 | 538,015 | 150,495 | 71.4 | 62% |
| 2022 | 433,509 | 449,236 | −15,727 | 78.5 | 63% |
| 2023 | 415,104 | 491,777 | −76,673 | 69.7 | 60% |
In its most recent public year (2023), this organization spent $76,673 more than it brought in. Its reserves stood at about 69.7 months of spending, up from 20.4 in 2010. Staff pay was 60% 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
Kokua Care Foundation'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