Kcaa Preschools Of Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,705,770 | 6,917,431 | −211,661 | 10.5 | 57% |
| 2012 | 8,058,011 | 7,237,127 | 820,884 | 11.6 | 56% |
| 2013 | 7,383,453 | 7,277,778 | 105,675 | 11.8 | 56% |
| 2014 | 7,593,935 | 7,737,994 | −144,059 | 11.3 | 53% |
| 2015 | 8,287,850 | 8,419,759 | −131,909 | 12.0 | 53% |
| 2016 | 8,179,814 | 8,203,130 | −23,316 | 12.5 | 53% |
| 2017 | 8,888,030 | 8,523,218 | 364,812 | 13.5 | 53% |
| 2018 | 8,900,409 | 8,599,003 | 301,406 | 14.0 | 53% |
| 2019 | 8,940,866 | 8,954,939 | −14,073 | 13.4 | 53% |
| 2020 | 5,818,715 | 7,312,080 | −1,493,365 | 14.2 | 53% |
| 2021 | 4,937,417 | 5,567,988 | −630,571 | 18.0 | 45% |
| 2022 | 8,424,586 | 7,982,036 | 442,550 | 11.9 | 47% |
| 2023 | 7,807,707 | 8,744,323 | −936,616 | 25.6 | 40% |
In its most recent public year (2023), this organization spent $936,616 more than it brought in. Its reserves stood at about 25.6 months of spending, up from 10.5 in 2011. Staff pay was 40% of spending. $4,122,798 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
Kcaa Preschools Of Hawaii'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