Kauai United Way
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,265 | 601,041 | 23,224 | 20.8 | 23% |
| 2012 | 596,011 | 583,033 | 12,978 | 21.7 | 24% |
| 2013 | 671,328 | 620,292 | 51,036 | 21.6 | 30% |
| 2014 | 647,629 | 637,767 | 9,862 | 22.2 | 23% |
| 2015 | 639,418 | 641,347 | −1,929 | 21.7 | 23% |
| 2016 | 602,387 | 637,684 | −35,297 | 20.7 | 9% |
| 2017 | 629,738 | 612,185 | 17,553 | 21.8 | 26% |
| 2018 | 669,312 | 653,942 | 15,370 | 20.6 | 25% |
| 2019 | 578,326 | 622,031 | −43,705 | 21.0 | 27% |
| 2020 | 753,362 | 622,322 | 131,040 | 23.3 | 27% |
| 2021 | 659,737 | 562,532 | 97,205 | 28.8 | 21% |
| 2022 | 591,575 | 441,932 | 149,643 | 38.5 | 27% |
| 2023 | 654,428 | 536,224 | 118,204 | 35.1 | 23% |
In its most recent public year (2023), this organization brought in $118,204 more than it spent. Its reserves stood at about 35.1 months of spending, up from 20.8 in 2011. Staff pay was 23% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works