Kualoa Heeia Ecumenical Youth Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 528,182 | 496,599 | 31,583 | 23.8 | 49% |
| 2012 | 761,561 | 763,611 | −2,050 | 15.5 | 41% |
| 2013 | 803,773 | 844,992 | −41,219 | 13.6 | 38% |
| 2014 | 747,351 | 741,461 | 5,890 | 15.4 | 33% |
| 2015 | 952,187 | 753,360 | 198,827 | 18.0 | 42% |
| 2016 | 732,866 | 725,172 | 7,694 | 15.1 | 42% |
| 2017 | 1,094,896 | 989,196 | 105,700 | 12.3 | 46% |
| 2018 | 1,275,429 | 1,254,425 | 21,004 | 9.9 | 40% |
| 2019 | 1,061,799 | 931,105 | 130,694 | 17.3 | 40% |
| 2020 | 939,663 | 889,589 | 50,074 | 19.3 | 40% |
| 2021 | 1,063,405 | 1,023,530 | 39,875 | 17.0 | 36% |
| 2022 | 1,299,562 | 986,305 | 313,257 | 21.2 | 43% |
| 2023 | 1,196,177 | 1,168,808 | 27,369 | 18.6 | 44% |
In its most recent public year (2023), this organization brought in $27,369 more than it spent. Its reserves stood at about 18.6 months of spending, down from 23.8 in 2011. Staff pay was 44% of spending. $217,254 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
Kualoa Heeia Ecumenical Youth Project'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