Malama Na Makua A Keiki
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 624,830 | 604,679 | 20,151 | 33.6 | 47% |
| 2012 | 758,170 | 683,694 | 74,476 | 31.1 | 51% |
| 2013 | 825,056 | 773,973 | 51,083 | 28.2 | 55% |
| 2014 | 1,022,516 | 886,342 | 136,174 | 26.5 | 62% |
| 2015 | 920,613 | 936,756 | −16,143 | 24.8 | 59% |
| 2016 | 1,091,016 | 965,019 | 125,997 | 25.4 | 61% |
| 2017 | 1,024,719 | 1,034,418 | −9,699 | 23.9 | 60% |
| 2018 | 1,191,265 | 1,198,337 | −7,072 | 20.5 | 61% |
| 2019 | 1,521,617 | 1,414,127 | 107,490 | 18.3 | 59% |
| 2020 | 1,607,269 | 1,492,477 | 114,792 | 18.0 | 59% |
| 2021 | 2,062,605 | 1,557,770 | 504,835 | 22.1 | 56% |
| 2022 | 2,405,677 | 1,489,457 | 916,220 | 28.2 | 58% |
| 2023 | 1,986,190 | 1,753,612 | 232,578 | 25.8 | 58% |
In its most recent public year (2023), this organization brought in $232,578 more than it spent. Its reserves stood at about 25.8 months of spending, down from 33.6 in 2011. Staff pay was 58% of spending. $394,424 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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