Kauai Ferals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 87,907 | 86,356 | 1,551 | 2.3 | — |
| 2015 | 129,372 | 122,148 | 7,224 | 2.3 | 28% |
| 2016 | 137,101 | 164,729 | −27,628 | -0.3 | — |
| 2017 | 100,334 | 85,503 | 14,831 | 1.6 | — |
| 2018 | 69,400 | 63,589 | 5,811 | 3.2 | — |
| 2019 | 233,999 | 135,819 | 98,180 | 10.2 | 0% |
| 2020 | 335,609 | 284,521 | 51,088 | 7.0 | 0% |
| 2021 | 346,948 | 305,536 | 41,412 | 8.2 | 0% |
| 2022 | 195,321 | 270,584 | −75,263 | 5.9 | — |
| 2023 | 311,163 | 334,399 | −23,236 | 3.9 | 0% |
In its most recent public year (2023), this organization spent $23,236 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 2.3 in 2014. 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
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