Waikele Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,827,031 | 1,519,596 | 307,435 | 7.4 | 8% |
| 2021 | 1,614,600 | 1,551,765 | 62,835 | 7.7 | 12% |
| 2022 | 1,764,980 | 1,592,287 | 172,693 | 8.8 | 12% |
| 2023 | 1,778,843 | 1,766,555 | 12,288 | 8.0 | 15% |
In its most recent public year (2023), this organization brought in $12,288 more than it spent. Its reserves stood at about 8 months of spending. Staff pay was 15% 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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