W Of Kauai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 13,042 | 9,497 | 3,545 | 4.5 | — |
| 2013 | 8,984 | 8,395 | 589 | 5.9 | — |
| 2014 | 16,036 | 15,964 | 72 | 3.2 | — |
| 2015 | 33,532 | 31,426 | 2,106 | 2.4 | — |
| 2016 | 34,222 | 31,312 | 2,910 | 3.5 | — |
| 2017 | 62,416 | 53,963 | 8,453 | 3.9 | — |
| 2018 | 8,100 | 10,411 | −2,311 | 17.7 | — |
| 2019 | 40,291 | 32,571 | 7,720 | 8.5 | — |
| 2020 | 0 | 0 | 0 | — | — |
| 2021 | 0 | 1,951 | −1,951 | 130.0 | — |
| 2022 | 31,551 | 43,214 | −11,663 | 2.7 | — |
In its most recent public year (2022), this organization spent $11,663 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 4.5 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 2022. 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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