Kekaulike Courtyards Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 587,359 | 589,644 | −2,285 | -85.7 | 23% |
| 2012 | 616,570 | 673,572 | −57,002 | -76.0 | 20% |
| 2013 | 621,795 | 700,631 | −78,836 | -74.5 | 20% |
| 2014 | 619,082 | 667,137 | −48,055 | -79.1 | 19% |
| 2015 | 638,730 | 709,299 | −70,569 | -75.6 | 18% |
| 2016 | 665,604 | 719,394 | −53,790 | -75.4 | 18% |
| 2017 | 662,877 | 733,149 | −70,272 | -75.1 | 19% |
| 2018 | 694,859 | 733,428 | −38,569 | -75.7 | 19% |
| 2019 | 693,094 | 737,869 | −44,775 | -76.0 | 20% |
| 2020 | 739,152 | 753,635 | −14,483 | -74.6 | 21% |
| 2021 | 733,487 | 811,143 | −77,656 | -70.5 | 23% |
| 2022 | 779,622 | 811,557 | −31,935 | -70.9 | 21% |
| 2023 | 830,739 | 843,035 | −12,296 | -68.5 | 22% |
In its most recent public year (2023), this organization spent $12,296 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-68.5 months), up from -85.7 in 2011. Staff pay was 22% of spending. $382,916 of its net assets are donor-restricted.
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
Kekaulike Courtyards Corporation'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