Kauluwela 2
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,099,097 | 914,618 | 184,479 | 16.9 | 15% |
| 2012 | 989,778 | 915,336 | 74,442 | 19.1 | 16% |
| 2013 | 961,771 | 964,128 | −2,357 | 19.2 | 16% |
| 2014 | 972,077 | 1,033,077 | −61,000 | 17.5 | 14% |
| 2015 | 1,047,768 | 1,087,257 | −39,489 | 16.2 | 14% |
| 2016 | 1,196,337 | 1,251,446 | −55,109 | 13.6 | 11% |
| 2017 | 1,162,969 | 1,075,472 | 87,497 | 17.2 | 12% |
| 2018 | 1,171,628 | 1,208,862 | −37,234 | 14.3 | 12% |
| 2019 | 1,129,488 | 1,174,422 | −44,934 | 14.0 | 13% |
| 2021 | 1,189,769 | 1,379,654 | −189,885 | 10.2 | 15% |
| 2022 | 1,219,002 | 1,397,743 | −178,741 | 8.5 | 14% |
| 2023 | 1,271,512 | 1,464,054 | −192,542 | 6.5 | 10% |
In its most recent public year (2023), this organization spent $192,542 more than it brought in. Its reserves stood at about 6.5 months of spending, down from 16.9 in 2011. Staff pay was 10% 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
Kauluwela 2'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