Kokua Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,612 | 208,358 | −40,746 | 5.3 | — |
| 2012 | 175,196 | 205,129 | −29,933 | 3.5 | — |
| 2013 | 175,023 | 215,092 | −40,069 | 0.0 | — |
| 2015 | 98,894 | 121,194 | −22,300 | 2.6 | — |
| 2016 | 124,232 | 126,575 | −2,343 | 2.2 | — |
| 2017 | 190,303 | 207,225 | −16,922 | 0.4 | — |
| 2018 | 291,993 | 295,759 | −3,766 | 0.1 | 48% |
| 2019 | 407,369 | 405,117 | 2,252 | 0.2 | 66% |
| 2020 | 633,504 | 542,200 | 91,304 | 1.9 | 60% |
| 2021 | 677,974 | 585,795 | 92,179 | 3.6 | 67% |
| 2022 | 656,106 | 694,897 | −38,791 | 2.4 | 52% |
| 2023 | 780,108 | 760,776 | 19,332 | 2.5 | 50% |
In its most recent public year (2023), this organization brought in $19,332 more than it spent. Its reserves stood at about 2.5 months of spending, down from 5.3 in 2011. Staff pay was 50% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works