Akaka Foundation For Tropical For
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 139,537 | 76,644 | 62,893 | 11.0 | — |
| 2018 | 158,812 | 163,432 | −4,620 | 1.3 | — |
| 2019 | 265,275 | 207,526 | 57,749 | 4.4 | 63% |
| 2020 | 563,805 | 555,849 | 7,956 | 2.3 | 64% |
| 2021 | 675,647 | 609,703 | 65,944 | 3.4 | 61% |
| 2022 | 889,243 | 922,257 | −33,014 | 1.8 | 44% |
| 2023 | 852,102 | 852,813 | −711 | 1.9 | 59% |
In its most recent public year (2023), this organization spent $711 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 11 in 2017. Staff pay was 59% of spending. $171,306 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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