Hui Malama I Ke Ala Ulili
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 337,645 | 199,389 | 138,256 | 9.2 | 53% |
| 2018 | 399,059 | 266,781 | 132,278 | 12.9 | 55% |
| 2019 | 332,687 | 403,994 | −71,307 | 6.4 | 52% |
| 2020 | 976,941 | 562,386 | 414,555 | 13.6 | 50% |
| 2021 | 961,329 | 663,326 | 298,003 | 17.0 | 49% |
| 2022 | 1,418,099 | 921,241 | 496,858 | 18.7 | 48% |
| 2023 | 2,774,038 | 1,309,644 | 1,464,394 | 26.6 | 49% |
In its most recent public year (2023), this organization brought in $1,464,394 more than it spent. Its reserves stood at about 26.6 months of spending, up from 9.2 in 2017. Staff pay was 49% of spending. $824,016 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
Hui Malama I Ke Ala Ulili'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