Hale Lokahi Akahi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 279,554 | 288,715 | −9,161 | -18.0 | 11% |
| 2012 | 289,928 | 297,515 | −7,587 | -17.7 | 11% |
| 2013 | 322,093 | 295,313 | 26,780 | -16.8 | 7% |
| 2014 | 310,754 | 316,451 | −5,697 | -15.9 | 10% |
| 2015 | 300,805 | 314,347 | −13,542 | -16.6 | 8% |
| 2016 | 289,673 | 319,410 | −29,737 | -17.4 | 25% |
| 2017 | 313,302 | 321,738 | −8,436 | -17.6 | 10% |
| 2018 | 314,089 | 305,403 | 8,686 | -18.2 | 12% |
| 2019 | 314,890 | 304,747 | 10,143 | -17.8 | 11% |
| 2020 | 335,896 | 391,322 | −55,426 | -15.6 | 10% |
| 2021 | 331,786 | 313,267 | 18,519 | -18.8 | 12% |
| 2022 | 335,428 | 326,185 | 9,243 | -17.7 | 14% |
| 2023 | 327,207 | 322,096 | 5,111 | -17.7 | 11% |
In its most recent public year (2023), this organization brought in $5,111 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-17.7 months). Staff pay was 11% of spending.
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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