Kahaupali Memorial Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,350 | 2,756 | 4,594 | 35.0 | — |
| 2012 | 2,464 | 792 | 1,672 | 147.1 | — |
| 2013 | 2,545 | 3,909 | −1,364 | 25.6 | — |
| 2014 | 1,786 | 1,243 | 543 | 85.8 | — |
| 2015 | 4,043 | 2,380 | 1,663 | 53.2 | — |
| 2016 | 12,650 | 678 | 11,972 | 398.7 | — |
| 2017 | 4,680 | 2,419 | 2,261 | 123.0 | — |
| 2018 | 10,275 | 1,710 | 8,565 | 234.0 | — |
| 2019 | 6,403 | 3,272 | 3,131 | 133.8 | — |
| 2020 | 2,162 | 932 | 1,230 | 485.6 | — |
In its most recent public year (2020), this organization brought in $1,230 more than it spent. Its reserves stood at about 485.6 months of spending, up from 35 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 2020. 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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