Kona Kai Swim And Racquet Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 391,163 | 423,215 | −32,052 | 0.7 | 31% |
| 2012 | 401,805 | 394,607 | 7,198 | 1.0 | 34% |
| 2013 | 405,504 | 388,352 | 17,152 | 1.5 | 35% |
| 2014 | 415,388 | 379,652 | 35,736 | 2.7 | 33% |
| 2015 | 458,457 | 386,618 | 71,839 | 4.9 | 34% |
| 2016 | 426,582 | 353,247 | 73,335 | 7.9 | 42% |
| 2017 | 466,478 | 433,972 | 32,506 | 7.3 | 38% |
| 2018 | 455,978 | 455,153 | 825 | 7.0 | 38% |
| 2019 | 468,255 | 434,247 | 34,008 | 8.6 | 39% |
| 2020 | 466,122 | 392,348 | 73,774 | 11.8 | 40% |
| 2021 | 489,506 | 420,692 | 68,814 | 12.9 | 38% |
| 2022 | 540,556 | 453,662 | 86,894 | 14.3 | 32% |
| 2023 | 601,609 | 640,268 | −38,659 | 9.4 | 36% |
In its most recent public year (2023), this organization spent $38,659 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 0.7 in 2011. Staff pay was 36% 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
Kona Kai Swim And Racquet Club'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