Ka Ohana O Kalaupapa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,081 | 127,626 | 32,455 | 10.0 | — |
| 2012 | 80,317 | 83,197 | −2,880 | 14.9 | — |
| 2013 | 49,877 | 68,130 | −18,253 | 15.0 | — |
| 2014 | 29,422 | 53,142 | −23,720 | 13.9 | — |
| 2015 | 96,021 | 69,990 | 26,031 | 15.0 | — |
| 2016 | 107,597 | 66,351 | 41,246 | 22.3 | — |
| 2017 | 80,168 | 82,685 | −2,517 | 17.5 | — |
| 2018 | 101,459 | 76,322 | 25,137 | 22.9 | — |
| 2019 | 42,832 | 81,692 | −38,860 | 15.7 | — |
| 2020 | 194,394 | 73,735 | 120,659 | 38.0 | — |
| 2021 | 87,689 | 101,604 | −13,915 | 25.9 | — |
| 2022 | 142,114 | 37,426 | 104,688 | 103.9 | — |
| 2023 | 47,088 | 65,591 | −18,503 | 65.7 | — |
In its most recent public year (2023), this organization spent $18,503 more than it brought in. Its reserves stood at about 65.7 months of spending, up from 10 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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