Kahuli Leo Lea
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 135,529 | 115,392 | 20,137 | 2.1 | — |
| 2021 | 425,982 | 442,689 | −16,707 | 0.1 | 9% |
| 2022 | 740,770 | 677,415 | 63,355 | 0.7 | 17% |
| 2023 | 1,340,722 | 980,078 | 360,644 | 4.9 | 35% |
In its most recent public year (2023), this organization brought in $360,644 more than it spent. Its reserves stood at about 4.9 months of spending, up from 2.1 in 2020. Staff pay was 35% 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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