Ka Aha Lahui O Olekona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 215,774 | 89,598 | 126,176 | 18.3 | 22% |
| 2022 | 447,830 | 361,362 | 86,468 | 7.4 | 24% |
| 2023 | 346,541 | 455,905 | −109,364 | 3.0 | 29% |
In its most recent public year (2023), this organization spent $109,364 more than it brought in. Its reserves stood at about 3 months of spending, down from 18.3 in 2021. Staff pay was 29% of spending. $203,197 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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