Na Kalai Waa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 298,111 | 269,988 | 28,123 | 57.1 | 60% |
| 2012 | 359,440 | 297,215 | 62,225 | 54.1 | 64% |
| 2013 | 497,602 | 410,891 | 86,711 | 41.6 | 46% |
| 2014 | 755,057 | 589,450 | 165,607 | 32.4 | 43% |
| 2015 | 487,485 | 649,176 | −161,691 | 26.4 | 42% |
| 2016 | 712,305 | 557,839 | 154,466 | 34.1 | 52% |
| 2017 | 911,486 | 857,285 | 54,201 | 22.9 | 45% |
| 2018 | 748,665 | 834,628 | −85,963 | 21.3 | 48% |
| 2019 | 850,404 | 837,029 | 13,375 | 21.4 | 44% |
| 2020 | 413,076 | 477,261 | −64,185 | 36.0 | 55% |
| 2021 | 620,027 | 597,694 | 22,333 | 29.2 | 46% |
| 2022 | 1,222,761 | 627,954 | 594,807 | 39.2 | 41% |
| 2023 | 713,193 | 690,374 | 22,819 | 33.2 | 39% |
In its most recent public year (2023), this organization brought in $22,819 more than it spent. Its reserves stood at about 33.2 months of spending, down from 57.1 in 2011. Staff pay was 39% 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
Na Kalai Waa'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