Malulani Hale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,205,416 | 1,100,337 | 105,079 | 1.7 | 14% |
| 2012 | 1,236,120 | 1,132,916 | 103,204 | 2.7 | 12% |
| 2013 | 1,250,413 | 1,077,070 | 173,343 | 4.8 | 13% |
| 2014 | 1,380,886 | 1,054,099 | 326,787 | 8.6 | 12% |
| 2015 | 1,371,824 | 1,048,069 | 323,755 | 12.4 | 14% |
| 2016 | 1,221,521 | 926,097 | 295,424 | 17.8 | 18% |
| 2017 | 1,485,814 | 927,249 | 558,565 | 25.0 | 18% |
| 2018 | 2,107,490 | 991,894 | 1,115,596 | 36.9 | 16% |
| 2019 | 2,309,291 | 995,458 | 1,313,833 | 52.6 | 15% |
| 2020 | 2,405,123 | 1,041,246 | 1,363,877 | 66.0 | 14% |
| 2021 | 2,409,644 | 1,338,276 | 1,071,368 | 61.0 | 9% |
| 2022 | 2,530,387 | 1,596,180 | 934,207 | 58.1 | 8% |
| 2023 | 2,656,660 | 1,655,040 | 1,001,620 | 63.3 | 10% |
In its most recent public year (2023), this organization brought in $1,001,620 more than it spent. Its reserves stood at about 63.3 months of spending, up from 1.7 in 2011. Staff pay was 10% 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
Malulani Hale'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