Kekahu Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,373 | 271,254 | 94,119 | 6.3 | 37% |
| 2012 | 399,700 | 285,279 | 114,421 | 10.8 | 27% |
| 2013 | 330,328 | 318,163 | 12,165 | 10.1 | 32% |
| 2014 | 340,260 | 344,636 | −4,376 | 9.2 | 35% |
| 2015 | 313,940 | 321,542 | −7,602 | 9.6 | 40% |
| 2016 | 300,885 | 297,179 | 3,706 | 10.5 | 36% |
| 2017 | 341,246 | 347,839 | −6,593 | 8.8 | 38% |
| 2018 | 392,480 | 348,536 | 43,944 | 10.3 | 42% |
| 2019 | 307,331 | 352,622 | −45,291 | 8.9 | 43% |
| 2020 | 385,466 | 359,027 | 26,439 | 9.6 | 43% |
| 2021 | 523,128 | 357,550 | 165,578 | 15.2 | 42% |
| 2022 | 318,981 | 383,489 | −64,508 | 12.2 | 43% |
| 2023 | 261,969 | 398,553 | −136,584 | 7.6 | 44% |
In its most recent public year (2023), this organization spent $136,584 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 6.3 in 2011. Staff pay was 44% 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 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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