Waianae High School Alumni & Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,588 | 23,564 | 5,024 | 0.0 | 0% |
| 2012 | 28,502 | 70,230 | −41,728 | 0.0 | 11% |
| 2013 | 12,033 | 9,912 | 2,121 | 0.0 | 0% |
| 2014 | 15,550 | 12,157 | 3,393 | 0.0 | 0% |
| 2015 | 20,666 | 10,222 | 10,444 | 82.0 | — |
| 2016 | 59,937 | 19,390 | 40,547 | 68.3 | — |
| 2017 | 20,483 | 27,736 | −7,253 | 44.6 | — |
| 2018 | 30,247 | 17,699 | 12,548 | 78.4 | — |
| 2019 | 22,652 | 17,614 | 5,038 | 82.3 | — |
| 2020 | 19,708 | 21,453 | −1,745 | 66.6 | — |
| 2021 | 13,470 | 18,034 | −4,564 | 76.1 | — |
| 2022 | 9,675 | 13,361 | −3,686 | 99.5 | — |
| 2023 | 18,339 | 17,710 | 629 | 75.5 | — |
In its most recent public year (2023), this organization brought in $629 more than it spent. Its reserves stood at about 75.5 months of spending, up from 0 in 2011.
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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