Growing Our Own Teachers On Kauai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,525 | 31,261 | 5,264 | 6.2 | — |
| 2012 | 38,690 | 24,902 | 13,788 | 14.5 | — |
| 2013 | 23,714 | 29,792 | −6,078 | 9.9 | — |
| 2014 | 9,171 | 21,318 | −12,147 | 7.2 | — |
| 2015 | 37,453 | 19,430 | 18,023 | 19.0 | — |
| 2016 | 13,220 | 22,741 | −9,521 | 11.2 | — |
| 2017 | 11,027 | 901 | 10,126 | 418.6 | — |
| 2018 | 6,468 | 4,450 | 2,018 | 92.4 | — |
| 2019 | 38,502 | 20,090 | 18,412 | 31.5 | — |
| 2022 | 61,652 | 23,663 | 37,989 | 50.9 | — |
| 2023 | 32,852 | 44,159 | −11,307 | 24.2 | — |
In its most recent public year (2023), this organization spent $11,307 more than it brought in. Its reserves stood at about 24.2 months of spending, up from 6.2 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
Growing Our Own Teachers On Kauai'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