Waipahu Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 716,198 | 756,869 | −40,671 | 50.3 | 6% |
| 2012 | 491,401 | 382,328 | 109,073 | 102.9 | 11% |
| 2013 | 414,198 | 319,644 | 94,554 | 126.7 | 18% |
| 2014 | 329,743 | 366,586 | −36,843 | 109.2 | 16% |
| 2015 | 370,788 | 340,288 | 30,500 | 118.7 | 18% |
| 2016 | 284,967 | 368,089 | −83,122 | 107.1 | 17% |
| 2017 | 344,429 | 367,635 | −23,206 | 106.4 | 17% |
| 2018 | 327,908 | 341,390 | −13,482 | 114.1 | 19% |
| 2019 | 359,784 | 382,944 | −23,160 | 101.0 | 18% |
| 2020 | 340,453 | 358,596 | −18,143 | 107.3 | 18% |
| 2021 | 466,166 | 483,951 | −17,785 | 79.1 | 14% |
| 2022 | 577,543 | 620,868 | −43,325 | 60.7 | 12% |
| 2023 | 563,851 | 553,502 | 10,349 | 68.3 | 14% |
In its most recent public year (2023), this organization brought in $10,349 more than it spent. Its reserves stood at about 68.3 months of spending, up from 50.3 in 2011. Staff pay was 14% of spending. $17,451 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
Waipahu Community Association'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