Moiliili Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,450,275 | 1,481,493 | −31,218 | 19.7 | 58% |
| 2012 | 1,476,333 | 1,475,930 | 403 | 19.7 | 57% |
| 2013 | 1,494,438 | 1,465,878 | 28,560 | 20.1 | 56% |
| 2014 | 1,536,930 | 1,453,612 | 83,318 | 21.0 | 55% |
| 2015 | 1,588,957 | 1,433,069 | 155,888 | 22.6 | 55% |
| 2016 | 1,544,587 | 1,536,046 | 8,541 | 21.1 | 53% |
| 2017 | 1,542,249 | 1,653,174 | −110,925 | 18.8 | 54% |
| 2018 | 1,633,472 | 1,759,294 | −125,822 | 17.0 | 58% |
| 2019 | 1,685,477 | 1,788,957 | −103,480 | 16.0 | 56% |
| 2020 | 1,244,045 | 1,423,623 | −179,578 | 18.6 | 53% |
| 2021 | 1,542,596 | 1,423,616 | 118,980 | 19.6 | 56% |
| 2022 | 1,661,815 | 1,594,455 | 67,360 | 18.0 | 55% |
| 2023 | 1,719,270 | 1,668,358 | 50,912 | 17.6 | 54% |
In its most recent public year (2023), this organization brought in $50,912 more than it spent. Its reserves stood at about 17.6 months of spending, down from 19.7 in 2011. Staff pay was 54% of spending. $191,380 of its net assets are donor-restricted.
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
Moiliili Community Center'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