Ka Ehu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63,992 | 39,793 | 24,199 | 9.7 | — |
| 2018 | 143,443 | 120,408 | 23,035 | 5.5 | — |
| 2019 | 174,433 | 193,376 | −18,943 | 3.0 | 36% |
| 2020 | 638,130 | 616,658 | 21,472 | 8.9 | 32% |
| 2021 | 545,640 | 613,219 | −67,579 | 7.6 | 42% |
| 2022 | 347,594 | 585,807 | −238,213 | 3.4 | 41% |
| 2023 | 365,243 | 406,888 | −41,645 | 3.7 | 45% |
In its most recent public year (2023), this organization spent $41,645 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 9.7 in 2017. Staff pay was 45% 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
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