Kailua Village Business Improvement District Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 905,448 | 926,160 | −20,712 | 0.7 | 0% |
| 2012 | 855,955 | 824,095 | 31,860 | 1.3 | 0% |
| 2013 | 861,063 | 805,640 | 55,423 | 2.1 | 0% |
| 2014 | 893,542 | 849,520 | 44,022 | 2.1 | 0% |
| 2015 | 915,658 | 828,189 | 87,469 | 4.0 | 0% |
| 2016 | 910,192 | 842,771 | 67,421 | 4.9 | 0% |
| 2017 | 939,581 | 847,838 | 91,743 | 6.1 | 0% |
| 2018 | 971,098 | 880,364 | 90,734 | 7.1 | 0% |
| 2019 | 926,822 | 928,717 | −1,895 | 6.7 | 0% |
| 2020 | 905,421 | 976,175 | −70,754 | 5.5 | 0% |
| 2021 | 886,675 | 903,950 | −17,275 | 5.8 | 0% |
| 2022 | 974,275 | 979,728 | −5,453 | 5.7 | 0% |
| 2023 | 1,288,902 | 1,120,039 | 168,863 | 6.8 | 0% |
| 2024 | 1,376,691 | 1,260,293 | 116,398 | 7.1 | 0% |
In its most recent public year (2024), this organization brought in $116,398 more than it spent. Its reserves stood at about 7.1 months of spending, up from 0.7 in 2011. 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 2024. 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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