Lihue Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,900 | 1,428 | 472 | 70.9 | — |
| 2012 | 4,250 | 1,657 | 2,593 | 79.9 | — |
| 2013 | 3,285 | 2,173 | 1,112 | 67.1 | — |
| 2014 | 3,350 | 870 | 2,480 | 201.7 | — |
| 2015 | 2,100 | 1,177 | 923 | 158.5 | — |
| 2016 | 2,615 | 1,136 | 1,479 | 179.9 | — |
| 2017 | 3,928 | 3,684 | 244 | 56.3 | — |
| 2018 | 2,579 | 961 | 1,618 | 235.9 | — |
| 2019 | 2,500 | 1,508 | 992 | 158.2 | — |
| 2020 | 2,775 | 2,396 | 379 | 101.5 | — |
| 2021 | 1,475 | 3,406 | −1,931 | 64.6 | — |
| 2022 | 2,456 | 4,146 | −1,690 | 48.2 | — |
| 2023 | 1,203 | 4,768 | −3,565 | 32.9 | — |
In its most recent public year (2023), this organization spent $3,565 more than it brought in. Its reserves stood at about 32.9 months of spending, down from 70.9 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
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