Usvba Aloha Region
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 119,363 | 72,378 | 46,985 | 16.5 | — |
| 2012 | 119,572 | 122,135 | −2,563 | 4.9 | — |
| 2013 | 128,931 | 114,175 | 14,756 | 6.8 | — |
| 2014 | 121,599 | 123,935 | −2,336 | 6.0 | — |
| 2015 | 155,776 | 157,854 | −2,078 | 4.6 | — |
| 2016 | 147,411 | 134,055 | 13,356 | 6.6 | — |
| 2017 | 91,240 | 116,104 | −24,864 | 5.0 | — |
| 2018 | 149,445 | 135,994 | 13,451 | 5.5 | — |
| 2019 | 183,033 | 190,888 | −7,855 | 3.4 | — |
| 2020 | 54,364 | 80,086 | −25,722 | 4.3 | — |
| 2021 | 56,704 | 53,089 | 3,615 | 7.3 | — |
| 2022 | 82,716 | 76,174 | 6,542 | 6.1 | — |
| 2023 | 92,296 | 64,233 | 28,063 | 12.5 | — |
In its most recent public year (2023), this organization brought in $28,063 more than it spent. Its reserves stood at about 12.5 months of spending, down from 16.5 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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