Kapolei Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 77,048 | 60,960 | 16,088 | 13.7 | — |
| 2012 | 54,041 | 50,586 | 3,455 | 10.5 | — |
| 2013 | 59,921 | 47,567 | 12,354 | 18.3 | — |
| 2014 | 750 | 42,975 | −42,225 | 8.5 | — |
| 2015 | 9,719 | 25,443 | −15,724 | 6.9 | — |
| 2016 | 78,139 | 33,293 | 44,846 | 21.4 | — |
| 2017 | 39,500 | 58,163 | −18,663 | 8.4 | — |
| 2018 | 37,500 | 31,074 | 6,426 | 18.2 | — |
| 2019 | 27,000 | 28,888 | −1,888 | 18.8 | — |
| 2020 | 5,000 | 1,472 | 3,528 | 398.1 | — |
| 2021 | 1,500 | 2,186 | −686 | 264.3 | — |
| 2022 | 1,000 | 1,816 | −816 | 312.8 | — |
| 2023 | 0 | 1,854 | −1,854 | 294.4 | — |
In its most recent public year (2023), this organization spent $1,854 more than it brought in. Its reserves stood at about 294.4 months of spending, up from 13.7 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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