Pali Momi Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 382,849 | 203,269 | 179,580 | 33.1 | 0% |
| 2013 | 434,674 | 405,230 | 29,444 | 15.9 | 0% |
| 2014 | 308,784 | 273,855 | 34,929 | 26.1 | 0% |
| 2015 | 880,394 | 502,605 | 377,789 | 23.2 | 0% |
| 2016 | 273,296 | 971,434 | −698,138 | 3.4 | 0% |
| 2017 | 915,243 | 1,305,037 | −389,794 | 2.4 | 0% |
| 2018 | 383,689 | 1,200,225 | −816,536 | 1.8 | 0% |
| 2019 | 684,187 | 1,405,943 | −721,756 | 6.2 | 0% |
| 2020 | 531,902 | 1,396,019 | −864,117 | 5.3 | 0% |
| 2021 | 2,927,500 | 1,336,242 | 1,591,258 | 22.1 | 0% |
| 2022 | 983,623 | 1,183,025 | −199,402 | 22.4 | 0% |
| 2023 | 929,785 | 1,454,981 | −525,196 | 14.4 | 0% |
In its most recent public year (2023), this organization spent $525,196 more than it brought in. Its reserves stood at about 14.4 months of spending, down from 33.1 in 2012. Staff pay was 0% of spending. $5,053,174 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
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