Kuaaina Ulu Auamo
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 68,554 | 68,355 | 199 | 0.0 | — |
| 2013 | 495,528 | 283,947 | 211,581 | 0.2 | 44% |
| 2014 | 519,509 | 508,069 | 11,440 | 0.4 | 18% |
| 2015 | 683,204 | 651,130 | 32,074 | 0.8 | 50% |
| 2016 | 762,808 | 801,486 | −38,678 | 3.4 | 46% |
| 2017 | 911,761 | 813,589 | 98,172 | 4.8 | 49% |
| 2018 | 911,761 | 813,589 | 98,172 | 6.3 | 49% |
| 2019 | 1,282,529 | 927,502 | 355,027 | 9.9 | 50% |
| 2020 | 1,548,375 | 1,367,156 | 181,219 | 8.3 | 40% |
| 2021 | 1,528,717 | 1,131,866 | 396,851 | 14.2 | 49% |
| 2022 | 1,352,725 | 1,294,792 | 57,933 | 13.0 | 44% |
| 2023 | 1,233,926 | 1,235,415 | −1,489 | 13.6 | 50% |
In its most recent public year (2023), this organization spent $1,489 more than it brought in. Its reserves stood at about 13.6 months of spending, up from 0 in 2012. Staff pay was 50% of spending. $70,525 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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