Pearl City Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,413 | 35,435 | 16,978 | 54.1 | — |
| 2012 | 60,057 | 59,688 | 369 | 32.2 | — |
| 2013 | 62,582 | 54,877 | 7,705 | 36.7 | — |
| 2014 | 63,277 | 58,444 | 4,833 | 35.2 | — |
| 2015 | 42,201 | 50,178 | −7,977 | 39.1 | — |
| 2016 | 49,987 | 50,385 | −398 | 38.9 | — |
| 2017 | 78,842 | 78,242 | 600 | 25.1 | — |
| 2018 | 71,771 | 69,813 | 1,958 | 28.6 | — |
| 2019 | 104,674 | 82,405 | 22,269 | 27.4 | — |
| 2020 | 87,269 | 98,271 | −11,002 | 26.4 | — |
| 2021 | 143,790 | 158,099 | −14,309 | 15.4 | — |
| 2022 | 104,225 | 127,059 | −22,834 | 17.0 | — |
| 2023 | 78,139 | 95,792 | −17,653 | 20.3 | — |
In its most recent public year (2023), this organization spent $17,653 more than it brought in. Its reserves stood at about 20.3 months of spending, down from 54.1 in 2011.
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
Pearl City Outreach'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