Rotary Club Of Kapaa Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 37,684 | 47,053 | −9,369 | 77.5 | — |
| 2013 | 43,233 | 44,578 | −1,345 | 81.4 | — |
| 2014 | 102,701 | 60,189 | 42,512 | 68.7 | — |
| 2015 | 79,798 | 117,467 | −37,669 | 31.3 | 0% |
| 2016 | 46,261 | 48,204 | −1,943 | 75.7 | 0% |
| 2017 | 90,690 | 91,616 | −926 | 39.8 | 0% |
| 2018 | 9,871 | 52,309 | −42,438 | 62.7 | — |
| 2020 | 5,420 | 27,701 | −22,281 | 101.2 | — |
In its most recent public year (2020), this organization spent $22,281 more than it brought in. Its reserves stood at about 101.2 months of spending, up from 77.5 in 2012.
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 2020. 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
Rotary Club Of Kapaa Foundation's IRS filings as a feed — one entry per filing year, through 2020. 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