Kula Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 100,275 | 99,772 | 503 | 0.1 | — |
| 2015 | 198,856 | 151,513 | 47,343 | 4.4 | 25% |
| 2016 | 276,375 | 282,680 | −6,305 | 2.1 | 29% |
| 2017 | 348,266 | 310,396 | 37,870 | 3.4 | 43% |
| 2018 | 369,960 | 415,041 | −45,081 | 1.2 | 35% |
| 2019 | 651,039 | 552,661 | 98,378 | 3.0 | 24% |
| 2020 | 776,370 | 644,068 | 132,302 | 5.1 | 21% |
| 2021 | 916,217 | 749,468 | 166,749 | 7.0 | 21% |
| 2022 | 899,916 | 828,996 | 70,920 | 7.9 | 26% |
| 2023 | 622,797 | 767,538 | −144,741 | 6.3 | 32% |
In its most recent public year (2023), this organization spent $144,741 more than it brought in. Its reserves stood at about 6.3 months of spending, up from 0.1 in 2014. Staff pay was 32% 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
Kula Project Inc'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