Navy Hale Keiki School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,690,051 | 1,649,993 | 40,058 | 4.6 | 60% |
| 2012 | 1,649,629 | 1,682,513 | −32,884 | 4.3 | 63% |
| 2013 | 1,653,623 | 1,505,099 | 148,524 | 5.9 | 69% |
| 2014 | 1,890,131 | 1,615,344 | 274,787 | 7.6 | 68% |
| 2015 | 2,207,150 | 1,849,966 | 357,184 | 8.9 | 70% |
| 2016 | 2,115,896 | 1,845,023 | 270,873 | 10.7 | 68% |
| 2017 | 2,042,932 | 1,803,511 | 239,421 | 12.7 | 68% |
| 2018 | 2,189,679 | 1,999,028 | 190,651 | 12.5 | 67% |
| 2019 | 2,299,130 | 2,205,013 | 94,117 | 12.0 | 63% |
| 2020 | 2,282,679 | 2,128,120 | 154,559 | 13.3 | 67% |
| 2021 | 2,354,675 | 2,240,528 | 114,147 | 13.7 | 67% |
| 2022 | 3,724,075 | 2,135,114 | 1,588,961 | 20.6 | 62% |
| 2023 | 3,100,575 | 2,770,463 | 330,112 | 16.7 | 63% |
In its most recent public year (2023), this organization brought in $330,112 more than it spent. Its reserves stood at about 16.7 months of spending, up from 4.6 in 2011. Staff pay was 63% of spending. $636,625 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
Navy Hale Keiki School Inc'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