Kona Kai Coffee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,288 | 27,372 | 4,916 | 2.6 | — |
| 2012 | 122,969 | 123,839 | −870 | 0.5 | — |
| 2013 | 115,300 | 113,279 | 2,021 | 0.8 | — |
| 2014 | 160,696 | 162,470 | −1,774 | 0.4 | — |
| 2015 | 154,490 | 111,407 | 43,083 | 5.2 | — |
| 2016 | 193,777 | 179,979 | 13,798 | 4.1 | — |
| 2017 | 174,897 | 186,719 | −11,822 | 3.2 | 35% |
| 2018 | 635,000 | 269,462 | 365,538 | 16.9 | 57% |
| 2019 | 160,001 | 198,197 | −38,196 | 21.4 | 41% |
| 2020 | 115,702 | 101,275 | 14,427 | 42.7 | 37% |
| 2021 | 83,102 | 111,104 | −28,002 | 35.9 | 24% |
| 2022 | 91,880 | 108,801 | −16,921 | 34.8 | 43% |
In its most recent public year (2022), this organization spent $16,921 more than it brought in. Its reserves stood at about 34.8 months of spending, up from 2.6 in 2011. Staff pay was 43% 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 2022. 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
Kona Kai Coffee's IRS filings as a feed — one entry per filing year, through 2022. 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