Akaula School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 332,754 | 348,417 | −15,663 | 1.3 | 44% |
| 2012 | 323,989 | 291,913 | 32,076 | 2.9 | 46% |
| 2013 | 274,922 | 293,455 | −18,533 | 2.1 | 49% |
| 2014 | 263,881 | 251,389 | 12,492 | 0.0 | 49% |
| 2015 | 199,515 | 198,945 | 570 | 3.3 | 59% |
| 2016 | 226,746 | 221,778 | 4,968 | 3.3 | 23% |
| 2017 | 187,700 | 282,117 | −94,417 | 2.8 | 37% |
| 2018 | 247,902 | 252,315 | −4,413 | 2.9 | 36% |
| 2019 | 299,429 | 245,767 | 53,662 | 3.7 | 47% |
| 2020 | 286,526 | 295,135 | −8,609 | 3.0 | 48% |
| 2021 | 261,914 | 291,002 | −29,088 | 1.8 | 48% |
| 2022 | 242,818 | 265,852 | −23,034 | 0.9 | 51% |
| 2023 | 236,825 | 237,480 | −655 | 1.0 | 54% |
In its most recent public year (2023), this organization spent $655 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 54% 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
Akaula School'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