Kahala Senior Living Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,058,701 | 31,048,876 | −990,175 | -13.8 | 28% |
| 2012 | 19,129,029 | 30,601,216 | −11,472,187 | -18.1 | 30% |
| 2013 | 50,115,258 | 30,247,943 | 19,867,315 | -34.5 | 31% |
| 2014 | 32,789,607 | 29,472,016 | 3,317,591 | -34.0 | 33% |
| 2015 | 35,952,562 | 30,228,468 | 5,724,094 | -32.5 | 34% |
| 2016 | 35,703,085 | 32,118,063 | 3,585,022 | -28.4 | 34% |
| 2017 | 34,807,611 | 32,430,860 | 2,376,751 | -25.3 | 35% |
| 2018 | 36,958,211 | 34,193,518 | 2,764,693 | -26.1 | 30% |
| 2019 | 40,231,647 | 34,336,405 | 5,895,242 | -21.1 | 31% |
| 2020 | 33,303,237 | 34,924,786 | −1,621,549 | -16.9 | 33% |
| 2021 | 44,365,985 | 37,862,571 | 6,503,414 | -9.7 | 32% |
| 2022 | 33,726,359 | 37,778,468 | −4,052,109 | -17.7 | 31% |
| 2023 | 38,583,616 | 40,594,752 | −2,011,136 | -11.8 | 28% |
In its most recent public year (2023), this organization spent $2,011,136 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.8 months), up from -13.8 in 2011. Staff pay was 28% of spending. $11,064,915 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
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