Building Ohana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 144,409 | 45,747 | 98,662 | 33.6 | — |
| 2020 | 151,079 | 55,012 | 96,067 | 41.8 | — |
| 2021 | 1,029,466 | 91,731 | 937,735 | 147.7 | 47% |
| 2022 | 24,169 | 85,857 | −61,688 | 149.2 | 58% |
| 2023 | 56,504 | 103,029 | −46,525 | 118.9 | 58% |
In its most recent public year (2023), this organization spent $46,525 more than it brought in. Its reserves stood at about 118.9 months of spending, up from 33.6 in 2018. Staff pay was 58% 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
Building Ohana'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