Kokua
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,690,404 | 3,659,602 | 30,802 | 1.6 | 72% |
| 2012 | 3,868,002 | 3,767,830 | 100,172 | 1.8 | 73% |
| 2013 | 3,835,876 | 3,756,665 | 79,211 | 2.1 | 70% |
| 2014 | 4,099,320 | 4,045,963 | 53,357 | 2.1 | 70% |
| 2015 | 4,322,981 | 4,329,308 | −6,327 | 2.0 | 73% |
| 2016 | 4,872,576 | 4,736,988 | 135,588 | 2.1 | 71% |
| 2017 | 4,958,473 | 4,932,239 | 26,234 | 2.1 | 73% |
| 2018 | 5,247,662 | 5,186,861 | 60,801 | 2.1 | 74% |
| 2019 | 5,739,613 | 5,669,532 | 70,081 | 2.1 | 74% |
| 2020 | 8,090,281 | 7,306,024 | 784,257 | 2.9 | 76% |
| 2021 | 8,537,429 | 8,747,354 | −209,925 | 2.2 | 78% |
| 2022 | 9,018,558 | 10,027,828 | −1,009,270 | 0.7 | 78% |
| 2023 | 11,779,055 | 10,144,129 | 1,634,926 | 2.6 | 79% |
In its most recent public year (2023), this organization brought in $1,634,926 more than it spent. Its reserves stood at about 2.6 months of spending. Staff pay was 79% 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
Kokua's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works