Waikiki Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,314,239 | 1,422,069 | −107,830 | 4.9 | 44% |
| 2012 | 1,379,294 | 1,338,798 | 40,496 | 5.7 | 42% |
| 2013 | 1,645,903 | 1,257,529 | 388,374 | 9.8 | 46% |
| 2014 | 1,785,726 | 1,410,628 | 375,098 | 11.9 | 49% |
| 2015 | 1,597,592 | 1,430,047 | 167,545 | 13.2 | 50% |
| 2016 | 2,005,201 | 1,780,430 | 224,771 | 12.1 | 53% |
| 2017 | 2,319,393 | 2,035,941 | 283,452 | 12.2 | 54% |
| 2018 | 2,716,848 | 2,259,468 | 457,380 | 13.5 | 54% |
| 2019 | 2,319,645 | 2,336,041 | −16,396 | 12.9 | 56% |
| 2020 | 2,258,862 | 2,010,095 | 248,767 | 16.5 | 56% |
| 2021 | 1,877,076 | 1,794,145 | 82,931 | 19.1 | 64% |
| 2022 | 2,828,477 | 2,237,015 | 591,462 | 18.5 | 57% |
| 2023 | 2,491,600 | 2,384,364 | 107,236 | 17.9 | 52% |
In its most recent public year (2023), this organization brought in $107,236 more than it spent. Its reserves stood at about 17.9 months of spending, up from 4.9 in 2011. Staff pay was 52% of spending. $124,096 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
Waikiki Community Center'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