Laiopua 2020
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 940,451 | 306,601 | 633,850 | 24.6 | 49% |
| 2012 | 652,839 | 440,259 | 212,580 | 22.9 | 29% |
| 2013 | 943,549 | 438,104 | 505,445 | 36.9 | 37% |
| 2014 | 553,354 | 346,151 | 207,203 | 53.9 | 59% |
| 2015 | 1,531,623 | 307,799 | 1,223,824 | 110.1 | 49% |
| 2016 | 318,374 | 228,954 | 89,420 | 152.7 | 47% |
| 2017 | 5,790,396 | 5,820,536 | −30,140 | 5.9 | 1% |
| 2018 | 512,451 | 2,843,583 | −2,331,132 | 2.3 | 2% |
| 2019 | 1,638,712 | 965,235 | 673,477 | 15.2 | 14% |
| 2020 | 2,029,818 | 1,903,554 | 126,264 | 8.5 | 14% |
| 2021 | 424,913 | 189,888 | 235,025 | -320.0 | 11% |
| 2022 | 1,235,339 | 1,141,454 | 93,885 | -32.2 | 10% |
| 2023 | 1,441,474 | 1,272,032 | 169,442 | -26.5 | 26% |
In its most recent public year (2023), this organization brought in $169,442 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-26.5 months), down from 24.6 in 2011. Staff pay was 26% 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
Laiopua 2020'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