Leilani Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 186,013 | 216,328 | −30,315 | 52.7 | 32% |
| 2012 | 212,677 | 199,552 | 13,125 | 58.0 | 33% |
| 2013 | 226,185 | 214,140 | 12,045 | 54.7 | 28% |
| 2014 | 251,641 | 221,862 | 29,779 | 54.4 | 22% |
| 2015 | 251,077 | 237,864 | 13,213 | 51.4 | 25% |
| 2016 | 247,770 | 227,001 | 20,769 | 55.0 | 27% |
| 2017 | 269,295 | 255,091 | 14,204 | 49.6 | 30% |
| 2018 | 285,481 | 271,093 | 14,388 | 47.3 | 32% |
| 2019 | 170,478 | 297,153 | −126,675 | 38.0 | 28% |
| 2020 | 247,846 | 319,933 | −72,087 | 32.6 | 20% |
| 2021 | 307,602 | 366,017 | −58,415 | 26.6 | 19% |
| 2022 | 314,073 | 669,908 | −355,835 | 8.2 | 12% |
| 2023 | 356,263 | 376,620 | −20,357 | 13.9 | 21% |
In its most recent public year (2023), this organization spent $20,357 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 52.7 in 2011. Staff pay was 21% 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 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
Leilani 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