Na Keiki Mauloa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,302 | 27,712 | 3,590 | 8.5 | — |
| 2012 | 39,232 | 52,603 | −13,371 | 1.4 | — |
| 2013 | 44,575 | 41,036 | 3,539 | 2.8 | — |
| 2014 | 65,140 | 52,233 | 12,907 | 5.2 | — |
| 2015 | 65,621 | 45,015 | 20,606 | 11.5 | — |
| 2016 | 130,259 | 144,362 | −14,103 | 2.4 | — |
| 2017 | 150,911 | 132,529 | 18,382 | 4.3 | — |
| 2018 | 256,375 | 217,476 | 38,899 | 4.8 | 0% |
| 2019 | 296,771 | 306,824 | −10,053 | 3.0 | 0% |
| 2020 | 141,320 | 91,968 | 49,352 | 16.4 | 0% |
| 2021 | 229,636 | 180,166 | 49,470 | 11.7 | 3% |
| 2022 | 298,586 | 270,047 | 28,539 | 8.7 | 0% |
| 2023 | 413,288 | 466,281 | −52,993 | 3.7 | 0% |
In its most recent public year (2023), this organization spent $52,993 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 8.5 in 2011. Staff pay was 0% 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
Na Keiki Mauloa'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