Zonta Club Of Kauai Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 34,472 | 32,839 | 1,633 | 20.0 | — |
| 2014 | 55,605 | 46,418 | 9,187 | 14.6 | — |
| 2015 | 34,519 | 48,437 | −13,918 | 10.5 | — |
| 2016 | 59,745 | 42,987 | 16,758 | 17.1 | — |
| 2018 | 57,284 | 48,179 | 9,105 | 23.7 | — |
| 2019 | 31,472 | 36,067 | −4,595 | 31.1 | — |
| 2020 | 42,942 | 38,075 | 4,867 | 31.0 | — |
| 2021 | 155,168 | 81,133 | 74,035 | 25.5 | — |
| 2022 | 123,128 | 80,781 | 42,347 | 30.5 | — |
| 2023 | 77,574 | 74,018 | 3,556 | 33.0 | — |
In its most recent public year (2023), this organization brought in $3,556 more than it spent. Its reserves stood at about 33 months of spending, up from 20 in 2012.
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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