Beyond 4 Walls Kona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 125 | 27 | 98 | 43.6 | — |
| 2017 | 1,250 | 232 | 1,018 | 57.7 | — |
| 2018 | 1,400 | 1,524 | −124 | 7.8 | — |
| 2019 | 528 | 861 | −333 | 9.2 | — |
| 2020 | 1,430 | 835 | 595 | 18.0 | — |
| 2021 | 6,730 | 4,208 | 2,522 | 10.8 | — |
| 2022 | 80 | 3,743 | −3,663 | 0.4 | — |
| 2023 | 527 | 28 | 499 | 262.3 | — |
In its most recent public year (2023), this organization brought in $499 more than it spent. Its reserves stood at about 262.3 months of spending, up from 43.6 in 2016.
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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