Paepae O Heeia
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 976,762 | 863,967 | 112,795 | 13.3 | 54% |
| 2022 | 1,573,101 | 1,029,691 | 543,410 | 17.5 | 48% |
| 2023 | 995,213 | 855,245 | 139,968 | 23.0 | 51% |
| 2024 | 554,585 | 909,080 | −354,495 | 17.0 | 50% |
In its most recent public year (2024), this organization spent $354,495 more than it brought in. Its reserves stood at about 17 months of spending, up from 13.3 in 2021. Staff pay was 50% of spending. $108,905 of its net assets are donor-restricted.
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 2024. 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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