Hoike-Kauai Community Television Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 651,393 | 456,901 | 194,492 | 44.9 | 46% |
| 2012 | 680,948 | 507,794 | 173,154 | 44.5 | 46% |
| 2013 | 704,942 | 566,561 | 138,381 | 42.8 | 47% |
| 2014 | 702,660 | 524,292 | 178,368 | 50.3 | 47% |
| 2015 | 677,929 | 514,016 | 163,913 | 55.2 | 45% |
| 2016 | 672,844 | 483,980 | 188,864 | 63.3 | 42% |
| 2017 | 684,497 | 509,636 | 174,861 | 64.2 | 49% |
| 2018 | 650,339 | 542,882 | 107,457 | 62.6 | 45% |
| 2019 | 719,751 | 613,182 | 106,569 | 57.5 | 41% |
| 2020 | 717,593 | 578,805 | 138,788 | 63.8 | 46% |
| 2021 | 710,016 | 474,297 | 235,719 | 83.9 | 46% |
| 2022 | 717,752 | 518,515 | 199,237 | 81.3 | 43% |
| 2023 | 794,040 | 526,239 | 267,801 | 86.2 | 45% |
In its most recent public year (2023), this organization brought in $267,801 more than it spent. Its reserves stood at about 86.2 months of spending, up from 44.9 in 2011. Staff pay was 45% of spending. $13,261 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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