Keiki Circles Of Love Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 191,911 | 140,602 | 51,309 | 18.3 | 30% |
| 2012 | 222,540 | 117,624 | 104,916 | 32.5 | 39% |
| 2013 | 209,495 | 167,776 | 41,719 | 25.8 | 35% |
| 2014 | 113,201 | 129,370 | −16,169 | 32.0 | 49% |
| 2015 | 257,288 | 312,789 | −55,501 | 11.1 | 24% |
| 2016 | 260,463 | 307,328 | −46,865 | 9.6 | 27% |
| 2017 | 170,490 | 254,072 | −83,582 | 6.5 | 32% |
| 2018 | 217,069 | 142,130 | 74,939 | 17.9 | 57% |
| 2020 | 23,372 | 74,484 | −51,112 | 20.4 | 64% |
| 2022 | 78,100 | 86,396 | −8,296 | 15.7 | 56% |
In its most recent public year (2022), this organization spent $8,296 more than it brought in. Its reserves stood at about 15.7 months of spending, down from 18.3 in 2011. Staff pay was 56% of spending. $48,223 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 2022. 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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