Kuleana Coral Reefs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 13,033 | 11,219 | 1,814 | 1.9 | — |
| 2021 | 60,642 | 50,365 | 10,277 | 2.9 | — |
| 2022 | 232,984 | 212,606 | 20,378 | 2.2 | 34% |
| 2023 | 993,036 | 688,103 | 304,933 | 6.0 | 40% |
In its most recent public year (2023), this organization brought in $304,933 more than it spent. Its reserves stood at about 6 months of spending, up from 1.9 in 2020. Staff pay was 40% of spending.
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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