Kauai High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,659 | 39,129 | 20,530 | 31.1 | — |
| 2012 | 110,567 | 22,017 | 88,550 | 0.0 | — |
| 2014 | 23,192 | 20,384 | 2,808 | 129.1 | — |
| 2015 | 43,102 | 31,932 | 11,170 | 106.5 | — |
| 2016 | 75,734 | 42,803 | 32,931 | 88.7 | — |
| 2017 | 108,337 | 111,950 | −3,613 | 33.5 | — |
| 2018 | 80,352 | 89,637 | −9,285 | 40.6 | — |
| 2019 | 89,456 | 85,569 | 3,887 | 43.1 | — |
| 2020 | 94,335 | 61,824 | 32,511 | 66.0 | — |
| 2021 | 155,660 | 132,436 | 23,224 | 32.9 | — |
| 2022 | 159,916 | 146,379 | 13,537 | 30.9 | — |
| 2023 | 211,999 | 209,568 | 2,431 | 21.7 | 0% |
In its most recent public year (2023), this organization brought in $2,431 more than it spent. Its reserves stood at about 21.7 months of spending, down from 31.1 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 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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