Makauila
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,702 | 37,241 | 5,461 | 1.9 | — |
| 2012 | 407,566 | 227,144 | 180,422 | 9.8 | 47% |
| 2013 | 854,702 | 803,911 | 50,791 | 3.5 | 31% |
| 2014 | 240,055 | 419,889 | −179,834 | 1.6 | 28% |
| 2015 | 145,289 | 181,393 | −36,104 | 1.4 | 44% |
| 2016 | 72,485 | 75,522 | −3,037 | 2.9 | 58% |
| 2017 | 698,000 | 435,840 | 262,160 | 7.7 | 47% |
| 2018 | 474,782 | 612,181 | −137,399 | 2.8 | 38% |
| 2019 | 674,818 | 751,082 | −76,264 | 1.1 | 43% |
| 2020 | 663,237 | 728,005 | −64,768 | 0.0 | 33% |
| 2021 | 1,023,440 | 750,893 | 272,547 | 4.4 | 37% |
| 2022 | 1,186,958 | 1,027,753 | 159,205 | 3.8 | 6% |
| 2023 | 1,590,701 | 1,315,716 | 274,985 | 5.4 | 6% |
In its most recent public year (2023), this organization brought in $274,985 more than it spent. Its reserves stood at about 5.4 months of spending, up from 1.9 in 2011. Staff pay was 6% 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
Makauila'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