Kauakoko Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,130 | 79,124 | −11,994 | 1.8 | — |
| 2012 | 79,511 | 67,754 | 11,757 | 4.1 | — |
| 2013 | 73,243 | 72,258 | 985 | 4.0 | — |
| 2014 | 104,132 | 103,799 | 333 | 2.8 | — |
| 2015 | 60,652 | 53,426 | 7,226 | 7.2 | — |
| 2016 | 44,998 | 49,281 | −4,283 | 6.7 | — |
| 2017 | 59,354 | 61,467 | −2,113 | 5.0 | — |
| 2018 | 79,726 | 94,323 | −14,597 | 1.4 | — |
| 2019 | 98,245 | 99,042 | −797 | 1.2 | — |
| 2020 | 104,275 | 49,404 | 54,871 | 15.8 | — |
| 2021 | 52,766 | 52,076 | 690 | 15.1 | — |
| 2022 | 74,394 | 63,392 | 11,002 | 14.5 | — |
| 2023 | 80,376 | 102,193 | −21,817 | 6.4 | — |
In its most recent public year (2023), this organization spent $21,817 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 1.8 in 2011.
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
Kauakoko Foundation'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