Kauai Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,926,162 | 743,698 | 1,182,464 | 112.1 | 23% |
| 2012 | 1,779,095 | 679,423 | 1,099,672 | 142.2 | 24% |
| 2013 | 773,050 | 643,331 | 129,719 | 152.6 | 22% |
| 2014 | 555,743 | 659,229 | −103,486 | 147.0 | 21% |
| 2015 | 500,271 | 625,887 | −125,616 | 152.7 | 24% |
| 2016 | 502,393 | 698,610 | −196,217 | 137.9 | 20% |
| 2017 | 531,928 | 759,952 | −228,024 | 123.1 | 21% |
| 2018 | 544,183 | 678,562 | −134,379 | 135.6 | 11% |
| 2019 | 631,982 | 629,767 | 2,215 | 146.2 | 26% |
| 2020 | 740,617 | 662,881 | 77,736 | 140.3 | 42% |
| 2021 | 1,154,404 | 531,478 | 622,926 | 189.0 | 33% |
| 2022 | 1,244,793 | 681,050 | 563,743 | 157.5 | 37% |
| 2023 | 1,305,328 | 784,258 | 521,070 | 144.8 | 30% |
In its most recent public year (2023), this organization brought in $521,070 more than it spent. Its reserves stood at about 144.8 months of spending, up from 112.1 in 2011. Staff pay was 30% of spending. $1,016,537 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
Kauai Housing Development Corporation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works