Kulaniakea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 66,978 | 58,728 | 8,250 | 1.7 | — |
| 2017 | 276,370 | 214,209 | 62,161 | 5.3 | 44% |
| 2018 | 520,151 | 491,035 | 29,116 | 2.4 | 55% |
| 2019 | 690,648 | 603,054 | 87,594 | 3.5 | 57% |
| 2020 | 658,314 | 690,685 | −32,371 | 2.5 | 56% |
| 2021 | 926,747 | 848,691 | 78,056 | 3.4 | 55% |
| 2022 | 1,324,276 | 1,060,890 | 263,386 | 7.3 | 53% |
| 2023 | 1,465,319 | 1,218,606 | 246,713 | 9.2 | 58% |
In its most recent public year (2023), this organization brought in $246,713 more than it spent. Its reserves stood at about 9.2 months of spending, up from 1.7 in 2016. Staff pay was 58% of spending. $50,794 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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