Kauai Economic Opportunity Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,708,019 | 3,709,802 | −1,783 | 3.3 | 47% |
| 2012 | 3,366,427 | 3,514,126 | −147,699 | 3.0 | 44% |
| 2013 | 3,466,946 | 3,315,444 | 151,502 | 3.7 | 44% |
| 2014 | 2,952,366 | 3,055,130 | −102,764 | 3.7 | 43% |
| 2015 | 2,929,468 | 2,840,023 | 89,445 | 4.3 | 44% |
| 2016 | 3,001,772 | 2,986,947 | 14,825 | 4.2 | 40% |
| 2017 | 3,084,281 | 3,026,810 | 57,471 | 4.3 | 41% |
| 2018 | 3,006,567 | 3,187,237 | −180,670 | 3.4 | 43% |
| 2019 | 3,051,220 | 3,078,258 | −27,038 | 3.5 | 45% |
| 2020 | 3,204,585 | 2,579,377 | 625,208 | 7.0 | 50% |
| 2021 | 3,536,361 | 3,215,453 | 320,908 | 6.8 | 46% |
| 2022 | 3,555,611 | 3,708,399 | −152,788 | 5.4 | 40% |
| 2023 | 3,031,255 | 3,175,335 | −144,080 | 5.8 | 38% |
In its most recent public year (2023), this organization spent $144,080 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 3.3 in 2011. Staff pay was 38% of spending. $74,313 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
Kauai Economic Opportunity Incorporated'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