Papakolea Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 283,023 | 241,975 | 41,048 | 25.3 | 44% |
| 2012 | 658,433 | 268,867 | 389,566 | 40.1 | 27% |
| 2013 | 329,095 | 350,643 | −21,548 | 28.2 | 25% |
| 2014 | 226,521 | 156,769 | 69,752 | 52.8 | 20% |
| 2015 | 125,758 | 253,777 | −128,019 | 23.0 | 28% |
| 2016 | 137,980 | 231,997 | −94,017 | 20.8 | 0% |
| 2017 | 156,312 | 187,315 | −31,003 | 25.8 | 0% |
| 2018 | 295,897 | 325,459 | −29,562 | 13.8 | 22% |
| 2019 | 613,944 | 416,149 | 197,795 | 16.9 | 17% |
| 2020 | 490,559 | 460,189 | 30,370 | 16.2 | 18% |
| 2021 | 495,151 | 528,577 | −33,426 | 13.8 | 18% |
| 2022 | 941,861 | 760,497 | 181,364 | 12.5 | 15% |
| 2023 | 523,262 | 608,861 | −85,599 | 12.2 | 24% |
In its most recent public year (2023), this organization spent $85,599 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 25.3 in 2011. Staff pay was 24% 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
Papakolea Community Development Corporation'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