Kailua Racquet Club Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 373,571 | 348,176 | 25,395 | 14.4 | 35% |
| 2012 | 380,844 | 393,778 | −12,934 | 12.1 | 34% |
| 2013 | 404,108 | 390,928 | 13,180 | 12.3 | 36% |
| 2014 | 482,779 | 453,541 | 29,238 | 11.2 | 31% |
| 2015 | 509,568 | 465,303 | 44,265 | 11.9 | 32% |
| 2016 | 524,492 | 467,660 | 56,832 | 13.1 | 34% |
| 2017 | 552,872 | 471,016 | 81,856 | 14.9 | 39% |
| 2018 | 590,234 | 483,073 | 107,161 | 16.9 | 39% |
| 2019 | 594,547 | 520,292 | 74,255 | 17.3 | 38% |
| 2020 | 509,039 | 508,203 | 836 | 16.4 | 39% |
| 2021 | 997,731 | 725,353 | 272,378 | 16.0 | 32% |
| 2022 | 1,123,988 | 922,695 | 201,293 | 15.1 | 46% |
| 2023 | 1,171,357 | 951,587 | 219,770 | 17.4 | 47% |
| 2024 | 1,126,818 | 987,680 | 139,138 | 18.5 | 49% |
In its most recent public year (2024), this organization brought in $139,138 more than it spent. Its reserves stood at about 18.5 months of spending, up from 14.4 in 2011. Staff pay was 49% 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 2024. 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
Kailua Racquet Club Ltd's IRS filings as a feed — one entry per filing year, through 2024. 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