Waialua Community Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,282 | 74,657 | 5,625 | 2.0 | — |
| 2012 | 82,516 | 77,738 | 4,778 | 2.3 | — |
| 2013 | 97,973 | 88,190 | 9,783 | 3.0 | — |
| 2014 | 104,294 | 99,615 | 4,679 | 3.2 | — |
| 2015 | 93,403 | 79,976 | 13,427 | 6.0 | — |
| 2016 | 91,612 | 79,668 | 11,944 | 7.9 | — |
| 2017 | 119,299 | 96,406 | 22,893 | 9.4 | — |
| 2018 | 127,542 | 119,601 | 7,941 | 8.2 | — |
| 2019 | 116,166 | 122,731 | −6,565 | 7.4 | — |
| 2020 | 173,209 | 171,780 | 1,429 | 5.4 | — |
| 2021 | 133,422 | 129,925 | 3,497 | 7.4 | — |
| 2022 | 188,814 | 182,763 | 6,051 | 5.7 | — |
| 2023 | 168,615 | 183,157 | −14,542 | 4.7 | — |
In its most recent public year (2023), this organization spent $14,542 more than it brought in. Its reserves stood at about 4.7 months of spending, up from 2 in 2011.
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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