Waimea Alumni And Friends Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 74,902 | 81,557 | −6,655 | 10.9 | — |
| 2011 | 32,650 | 35,468 | −2,818 | 24.2 | — |
| 2012 | 49,866 | 21,170 | 28,696 | 100.1 | — |
| 2013 | 33,466 | 26,306 | 7,160 | 88.5 | — |
| 2014 | 23,039 | 18,088 | 4,951 | 132.0 | — |
| 2015 | 20,270 | 27,124 | −6,854 | 85.0 | — |
| 2016 | 99,441 | 55,466 | 43,975 | 51.1 | — |
| 2017 | 146,405 | 110,660 | 35,745 | 29.6 | — |
| 2018 | 117,454 | 104,980 | 12,474 | 32.7 | — |
| 2019 | 165,335 | 97,923 | 67,412 | 45.0 | 0% |
| 2020 | 70,565 | 73,461 | −2,896 | 59.5 | — |
| 2021 | 155,108 | 83,801 | 71,307 | 62.3 | — |
| 2022 | 90,898 | 81,159 | 9,739 | 65.8 | — |
| 2023 | 126,863 | 97,084 | 29,779 | 58.7 | — |
In its most recent public year (2023), this organization brought in $29,779 more than it spent. Its reserves stood at about 58.7 months of spending, up from 10.9 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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