Na Pualei O Likolehua
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 75,697 | 77,234 | −1,537 | 3.6 | — |
| 2011 | 51,873 | 50,691 | 1,182 | 5.9 | — |
| 2012 | 59,291 | 42,480 | 16,811 | 11.8 | — |
| 2013 | 67,030 | 69,173 | −2,143 | 6.9 | — |
| 2014 | 36,083 | 56,781 | −20,698 | 4.0 | — |
| 2015 | 82,985 | 50,240 | 32,745 | 12.3 | — |
| 2016 | 81,628 | 87,965 | −6,337 | 6.2 | — |
| 2017 | 42,015 | 28,157 | 13,858 | 25.2 | — |
| 2018 | 39,598 | 36,897 | 2,701 | 20.1 | — |
| 2019 | 31,933 | 31,471 | 462 | 23.7 | — |
| 2020 | 27,931 | 23,888 | 4,043 | 33.3 | — |
| 2021 | 32,524 | 27,681 | 4,843 | 30.8 | — |
| 2022 | 37,609 | 19,225 | 18,384 | 55.9 | — |
| 2023 | 94,699 | 49,975 | 44,724 | 32.2 | — |
In its most recent public year (2023), this organization brought in $44,724 more than it spent. Its reserves stood at about 32.2 months of spending, up from 3.6 in 2010.
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
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