Kilauea School Ptsa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 149,557 | 139,460 | 10,097 | 2.9 | — |
| 2015 | 116,331 | 126,204 | −9,873 | 2.3 | — |
| 2016 | 40,942 | 51,732 | −10,790 | 3.1 | — |
| 2017 | 101,645 | 43,906 | 57,739 | 19.4 | — |
| 2018 | 50,182 | 78,157 | −27,975 | 6.6 | — |
| 2019 | 90,896 | 64,042 | 26,854 | 18.4 | — |
| 2020 | 87,806 | 83,432 | 4,374 | 11.6 | — |
| 2021 | 90,604 | 77,409 | 13,195 | 14.6 | — |
| 2022 | 51,690 | 48,600 | 3,090 | 24.0 | — |
| 2023 | 65,062 | 58,490 | 6,572 | 21.3 | — |
In its most recent public year (2023), this organization brought in $6,572 more than it spent. Its reserves stood at about 21.3 months of spending, up from 2.9 in 2014.
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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