Malama Pupukea-Waimea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,562 | 69,855 | 14,707 | 4.2 | — |
| 2012 | 88,887 | 69,051 | 19,836 | 7.7 | — |
| 2013 | 63,825 | 72,540 | −8,715 | 5.8 | — |
| 2014 | 121,540 | 66,704 | 54,836 | 16.2 | — |
| 2015 | 118,867 | 128,501 | −9,634 | 7.5 | — |
| 2016 | 256,454 | 197,923 | 58,531 | 8.4 | 0% |
| 2017 | 121,124 | 172,355 | −51,231 | 6.1 | 0% |
| 2018 | 84,505 | 144,129 | −59,624 | 2.3 | — |
| 2019 | 184,783 | 137,781 | 47,002 | 6.6 | — |
| 2020 | 153,697 | 111,562 | 42,135 | 12.6 | — |
| 2022 | 174,625 | 143,520 | 31,105 | 15.5 | — |
| 2023 | 219,692 | 170,425 | 49,267 | 16.5 | 33% |
In its most recent public year (2023), this organization brought in $49,267 more than it spent. Its reserves stood at about 16.5 months of spending, up from 4.2 in 2011. Staff pay was 33% of spending. $96,004 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
Malama Pupukea-Waimea'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