Living Pono Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 566,135 | 138,214 | 427,921 | 38.4 | 0% |
| 2020 | 1,472,078 | 720,745 | 751,333 | 19.9 | 10% |
| 2021 | 1,837,473 | 2,043,967 | −206,494 | 5.8 | 10% |
| 2022 | 1,769,389 | 2,318,047 | −548,658 | 4.2 | 31% |
In its most recent public year (2022), this organization spent $548,658 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 38.4 in 2019. Staff pay was 31% 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 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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