Kauai North Shore Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,000 | 1,242 | 3,758 | 36.3 | — |
| 2013 | 140,451 | 10,459 | 129,992 | 153.4 | — |
| 2014 | 52,405 | 48,273 | 4,132 | 34.3 | — |
| 2015 | 80,862 | 57,085 | 23,777 | 34.0 | — |
| 2016 | 64,119 | 102,147 | −38,028 | 14.5 | — |
| 2017 | 63,168 | 48,108 | 15,060 | 34.6 | — |
| 2018 | 317,423 | 95,356 | 222,067 | 45.4 | 0% |
| 2019 | 529,291 | 236,079 | 293,212 | 33.2 | 0% |
| 2020 | 298,154 | 227,410 | 70,744 | 38.2 | 8% |
| 2021 | 368,300 | 167,225 | 201,075 | 66.4 | 0% |
| 2022 | 257,595 | 367,682 | −110,087 | 26.6 | 0% |
| 2023 | 288,385 | 516,928 | −228,543 | 13.6 | 0% |
In its most recent public year (2023), this organization spent $228,543 more than it brought in. Its reserves stood at about 13.6 months of spending, down from 36.3 in 2012. Staff pay was 0% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works