Lanakila Pacific
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,911,911 | 9,854,489 | 57,422 | 33.1 | 57% |
| 2012 | 9,106,945 | 10,227,932 | −1,120,987 | 30.9 | 57% |
| 2013 | 8,444,654 | 8,983,415 | −538,761 | 36.7 | 55% |
| 2014 | 7,746,524 | 8,733,339 | −986,815 | 39.5 | 53% |
| 2015 | 8,240,112 | 9,419,152 | −1,179,040 | 36.6 | 51% |
| 2016 | 9,654,210 | 9,560,475 | 93,735 | 36.2 | 51% |
| 2017 | 10,831,165 | 9,895,265 | 935,900 | 38.3 | 53% |
| 2018 | 11,242,686 | 10,287,266 | 955,420 | 39.4 | 56% |
| 2019 | 9,579,905 | 12,008,237 | −2,428,332 | 34.4 | 48% |
| 2020 | 9,198,023 | 10,423,668 | −1,225,645 | 39.0 | 58% |
| 2021 | 11,155,805 | 10,436,894 | 718,911 | 44.4 | 54% |
| 2022 | 10,213,407 | 10,679,721 | −466,314 | 39.4 | 55% |
| 2023 | 10,187,396 | 10,880,897 | −693,501 | 39.0 | 56% |
In its most recent public year (2023), this organization spent $693,501 more than it brought in. Its reserves stood at about 39 months of spending, up from 33.1 in 2011. Staff pay was 56% of spending. $7,451,331 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
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