Pukuu Cultural Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 315,532 | 304,065 | 11,467 | 1.0 | 39% |
| 2011 | 180,668 | 204,157 | −23,489 | 0.1 | — |
| 2012 | 155,988 | 218,341 | −62,353 | -3.3 | — |
| 2013 | 195,205 | 153,780 | 41,425 | -1.4 | — |
| 2014 | 154,239 | 135,862 | 18,377 | -0.0 | — |
| 2015 | 149,191 | 137,193 | 11,998 | 1.0 | — |
| 2016 | 131,481 | 131,356 | 125 | 1.1 | — |
| 2017 | 236,505 | 193,317 | 43,188 | 3.8 | 36% |
| 2018 | 185,166 | 193,470 | −8,304 | 3.3 | 45% |
| 2019 | 264,810 | 216,635 | 48,175 | 5.6 | 30% |
| 2020 | 687,828 | 632,237 | 55,591 | 2.4 | 31% |
| 2021 | 957,098 | 965,916 | −8,818 | 1.5 | 35% |
| 2022 | 1,919,422 | 1,291,716 | 627,706 | 6.9 | 31% |
| 2023 | 1,300,472 | 1,275,114 | 25,358 | 7.2 | 32% |
In its most recent public year (2023), this organization brought in $25,358 more than it spent. Its reserves stood at about 7.2 months of spending, up from 1 in 2010. Staff pay was 32% 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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