Kauluakalana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 343,096 | 242,757 | 100,339 | 5.1 | 58% |
| 2021 | 320,153 | 248,863 | 71,290 | 8.4 | 61% |
| 2022 | 534,020 | 332,866 | 201,154 | 13.5 | 60% |
| 2023 | 826,391 | 424,641 | 401,750 | 22.0 | 56% |
In its most recent public year (2023), this organization brought in $401,750 more than it spent. Its reserves stood at about 22 months of spending, up from 5.1 in 2020. Staff pay was 56% of spending. $122,397 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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