Huliauapaa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 62,000 | 53,000 | 9,000 | 2.1 | — |
| 2014 | 47,500 | 51,724 | −4,224 | 1.1 | — |
| 2015 | 41,220 | 32,018 | 9,202 | 11.2 | — |
| 2016 | 69,700 | 69,225 | 475 | 5.2 | — |
| 2017 | 127,480 | 96,103 | 31,377 | 7.7 | — |
| 2018 | 85,544 | 104,226 | −18,682 | 4.9 | — |
| 2019 | 154,815 | 154,295 | 520 | 0.8 | — |
| 2020 | 368,535 | 355,726 | 12,809 | 0.8 | 74% |
| 2021 | 448,530 | 432,031 | 16,499 | 1.2 | 75% |
| 2022 | 409,428 | 372,761 | 36,667 | 2.6 | 70% |
| 2023 | 627,505 | 612,151 | 15,354 | 1.9 | 60% |
In its most recent public year (2023), this organization brought in $15,354 more than it spent. Its reserves stood at about 1.9 months of spending. Staff pay was 60% of spending. $14,943 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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