C N Wodehouse Faculty Benefit Trust At Punahou School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,565,449 | 1,036,430 | 529,019 | 185.8 | 16% |
| 2012 | 631,106 | 901,469 | −270,363 | 210.0 | 19% |
| 2013 | 1,260,665 | 1,014,606 | 246,059 | 189.5 | 18% |
| 2014 | 2,251,744 | 1,062,802 | 1,188,942 | 194.3 | 17% |
| 2015 | 882,201 | 1,011,648 | −129,447 | 201.0 | 18% |
| 2016 | 660,494 | 1,066,502 | −406,008 | 186.1 | 17% |
| 2017 | 1,403,022 | 1,099,089 | 303,933 | 183.9 | 16% |
| 2018 | 860,092 | 2,021,192 | −1,161,100 | 93.1 | 9% |
| 2019 | 725,672 | 1,088,924 | −363,252 | 168.8 | 16% |
| 2020 | 1,165,185 | 1,009,931 | 155,254 | 183.8 | 17% |
| 2021 | 2,002,651 | 1,029,189 | 973,462 | 191.7 | 17% |
| 2022 | 1,591,587 | 1,175,576 | 416,011 | 172.1 | 14% |
| 2023 | 456,808 | 1,134,723 | −677,915 | 171.1 | 13% |
| 2024 | 1,356,965 | 1,955,525 | −598,560 | 95.6 | 6% |
In its most recent public year (2024), this organization spent $598,560 more than it brought in. Its reserves stood at about 95.6 months of spending, down from 185.8 in 2011. Staff pay was 6% of spending.
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 2024. 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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