Kauai Energy Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 5,509 | 40,874 | −35,365 | 1534.6 | 0% |
| 2013 | 1,442 | 17,981 | −16,539 | 2236.2 | 0% |
| 2014 | 1,441 | 16,513 | −15,072 | 2141.1 | 0% |
| 2015 | 3,762 | 14,488 | −10,726 | 2120.2 | 0% |
| 2016 | −16,127 | 15,822 | −31,949 | 2174.3 | 0% |
| 2017 | −305 | 14,743 | −15,048 | 2495.8 | 0% |
| 2018 | −117,245 | 470,072 | −587,317 | 109.0 | 0% |
| 2019 | −12,334 | 445,076 | −457,410 | 105.1 | 0% |
| 2020 | 1,406 | 425,031 | −423,625 | 132.4 | 0% |
| 2021 | −36,951 | 449,653 | −486,604 | 117.7 | 0% |
| 2022 | −72,525 | 388,289 | −460,814 | 135.0 | 0% |
| 2023 | −28,279 | 405,183 | −433,462 | 130.3 | 0% |
In its most recent public year (2023), this organization spent $433,462 more than it brought in. Its reserves stood at about 130.3 months of spending. 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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