Leadership Kauai
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 206,536 | 229,995 | −23,459 | 4.0 | 39% |
| 2012 | 168,158 | 195,465 | −27,307 | 3.1 | — |
| 2013 | 104,923 | 111,336 | −6,413 | 4.7 | — |
| 2014 | 110,123 | 115,245 | −5,122 | 4.0 | — |
| 2015 | 148,594 | 134,387 | 14,207 | 4.7 | — |
| 2016 | 117,205 | 137,203 | −19,998 | 2.8 | — |
| 2017 | 153,861 | 151,354 | 2,507 | 2.8 | — |
| 2018 | 119,482 | 146,416 | −26,934 | 0.7 | — |
| 2020 | 164,057 | 150,371 | 13,686 | 5.4 | — |
| 2021 | 202,582 | 194,604 | 7,978 | 4.7 | 49% |
| 2022 | 225,643 | 172,908 | 52,735 | 8.9 | 55% |
| 2023 | 226,010 | 202,465 | 23,545 | 9.0 | 47% |
In its most recent public year (2023), this organization brought in $23,545 more than it spent. Its reserves stood at about 9 months of spending, up from 4 in 2011. Staff pay was 47% of spending. $25,000 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 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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