Kauai Economic Development Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 520,865 | 574,140 | −53,275 | 68.3 | 48% |
| 2012 | 910,826 | 896,813 | 14,013 | 43.9 | 31% |
| 2013 | 646,496 | 716,908 | −70,412 | 53.7 | 34% |
| 2014 | 619,116 | 716,938 | −97,822 | 52.1 | 26% |
| 2015 | 565,765 | 789,145 | −223,380 | 43.9 | 23% |
| 2016 | 220,800 | 884,184 | −663,384 | 30.2 | 34% |
| 2017 | 310,497 | 569,639 | −259,142 | 42.2 | 38% |
| 2018 | 340,472 | 485,580 | −145,108 | 45.9 | 43% |
| 2019 | 228,610 | 534,654 | −306,044 | 35.9 | 40% |
| 2020 | 2,262,412 | 2,005,220 | 257,192 | 11.1 | 7% |
| 2021 | 269,382 | 748,955 | −479,573 | 22.1 | 12% |
| 2022 | 960,497 | 947,015 | 13,482 | 17.7 | 13% |
| 2023 | 1,787,621 | 1,689,493 | 98,128 | 10.9 | 14% |
In its most recent public year (2023), this organization brought in $98,128 more than it spent. Its reserves stood at about 10.9 months of spending, down from 68.3 in 2011. Staff pay was 14% of spending. $448,630 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 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
Kauai Economic Development Board Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works