Kaiola Canoe Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,214 | 44,275 | 2,939 | 15.3 | — |
| 2012 | 35,761 | 53,683 | −17,922 | 8.6 | — |
| 2013 | 116,908 | 88,957 | 27,951 | 9.0 | — |
| 2014 | 171,302 | 53,485 | 117,817 | 41.5 | — |
| 2015 | 60,568 | 185,879 | −125,311 | 3.9 | — |
| 2016 | 16,053 | 32,789 | −16,736 | 15.7 | — |
| 2019 | 52,357 | 33,254 | 19,103 | 21.6 | — |
| 2020 | 12,437 | 20,208 | −7,771 | 31.0 | — |
| 2023 | 55,893 | 34,867 | 21,026 | 32.8 | — |
In its most recent public year (2023), this organization brought in $21,026 more than it spent. Its reserves stood at about 32.8 months of spending, up from 15.3 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
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