Wai-Kahala Athletic Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,760 | 183,664 | −2,904 | 6.1 | — |
| 2012 | 144,380 | 203,550 | −59,170 | 2.0 | — |
| 2013 | 194,712 | 205,365 | −10,653 | 1.4 | — |
| 2014 | 220,262 | 215,188 | 5,074 | 1.6 | 0% |
| 2015 | 248,602 | 225,348 | 23,254 | 2.8 | 0% |
| 2016 | 196,102 | 173,067 | 23,035 | 5.2 | 0% |
| 2017 | 110,264 | 169,499 | −59,235 | 1.1 | — |
| 2018 | 168,933 | 151,375 | 17,558 | 2.7 | — |
| 2019 | 153,581 | 128,187 | 25,394 | 5.5 | — |
| 2020 | 38,630 | 77,770 | −39,140 | 3.1 | — |
| 2021 | 74,810 | 68,683 | 6,127 | 4.5 | — |
| 2022 | 70,070 | 91,648 | −21,578 | 0.6 | — |
| 2023 | 104,155 | 97,623 | 6,532 | 1.3 | — |
In its most recent public year (2023), this organization brought in $6,532 more than it spent. Its reserves stood at about 1.3 months of spending, down from 6.1 in 2011.
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