Kanaka Economic Development Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 676 | −676 | -12.0 | — |
| 2020 | 64,200 | 66,913 | −2,713 | -0.6 | — |
| 2021 | 46,631 | 57,376 | −10,745 | -3.0 | — |
| 2022 | 178,617 | 176,804 | 1,813 | -0.8 | 77% |
| 2023 | 305,646 | 184,642 | 121,004 | 7.1 | 73% |
In its most recent public year (2023), this organization brought in $121,004 more than it spent. Its reserves stood at about 7.1 months of spending, up from -12 in 2019. Staff pay was 73% 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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