Kahala School Parent-Teacher Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2009 | 66,647 | 58,504 | 8,143 | 8.0 | — |
| 2010 | 78,406 | 102,620 | −24,214 | 1.7 | — |
| 2011 | 113,759 | 78,092 | 35,667 | 7.7 | — |
| 2012 | 66,484 | 94,977 | −28,493 | 2.8 | — |
| 2013 | 119,733 | 57,633 | 62,100 | 17.5 | — |
| 2014 | 44,132 | 110,901 | −66,769 | 1.9 | — |
| 2015 | 42,646 | 54,241 | −11,595 | 1.2 | — |
| 2017 | 52,607 | 47,282 | 5,325 | 1.9 | — |
| 2018 | 54,132 | 34,972 | 19,160 | 9.2 | — |
| 2019 | 57,429 | 55,466 | 1,963 | 6.2 | — |
| 2020 | 33,222 | 51,501 | −18,279 | 2.4 | — |
| 2021 | 10,991 | 8,723 | 2,268 | 17.5 | — |
| 2022 | 6,575 | 836 | 5,739 | 264.9 | — |
| 2023 | 48,429 | 31,457 | 16,972 | 13.5 | — |
| 2024 | 32,421 | 9,383 | 23,038 | 74.8 | — |
In its most recent public year (2024), this organization brought in $23,038 more than it spent. Its reserves stood at about 74.8 months of spending, up from 8 in 2009.
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 2024. 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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