Hale Opio Kauai Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,206,200 | 1,069,809 | 136,391 | 16.1 | 47% |
| 2013 | 922,953 | 1,017,089 | −94,136 | 15.9 | 42% |
| 2014 | 1,151,112 | 984,622 | 166,490 | 18.4 | 40% |
| 2015 | 1,497,138 | 1,040,609 | 456,529 | 22.7 | 44% |
| 2016 | 1,326,792 | 1,182,620 | 144,172 | 21.8 | 39% |
| 2017 | 1,075,541 | 1,149,250 | −73,709 | 21.7 | 44% |
| 2018 | 1,150,484 | 1,333,214 | −182,730 | 17.1 | 45% |
| 2019 | 1,325,794 | 1,336,382 | −10,588 | 16.9 | 48% |
| 2020 | 1,387,636 | 1,501,490 | −113,854 | 14.2 | 54% |
| 2021 | 1,714,240 | 1,654,345 | 59,895 | 13.1 | 46% |
| 2022 | 1,385,548 | 1,433,826 | −48,278 | 14.1 | 52% |
| 2023 | 1,670,337 | 1,608,126 | 62,211 | 13.0 | 56% |
In its most recent public year (2023), this organization brought in $62,211 more than it spent. Its reserves stood at about 13 months of spending, down from 16.1 in 2012. Staff pay was 56% of spending. $225,701 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
Hale Opio Kauai Inc'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