Kea Au Housing Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 204,391 | 225,014 | −20,623 | 106.9 | 16% |
| 2021 | 201,994 | 243,363 | −41,369 | 96.8 | 19% |
| 2022 | 168,541 | 244,864 | −76,323 | 92.5 | 20% |
| 2023 | 174,571 | 261,494 | −86,923 | 82.6 | 16% |
In its most recent public year (2023), this organization spent $86,923 more than it brought in. Its reserves stood at about 82.6 months of spending, down from 106.9 in 2020. Staff pay was 16% 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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