Kilohana Resident Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,093,440 | 1,294,724 | −201,284 | 180.1 | 7% |
| 2012 | 1,115,593 | 1,449,211 | −333,618 | 158.2 | 7% |
| 2013 | 1,166,157 | 1,707,458 | −541,301 | 130.4 | 6% |
| 2014 | 1,152,199 | 1,735,778 | −583,579 | 124.3 | 6% |
| 2015 | 1,137,022 | 1,442,552 | −305,530 | 147.0 | 6% |
| 2016 | 1,189,664 | 1,268,250 | −78,586 | 166.5 | 7% |
| 2017 | 1,225,951 | 1,403,740 | −177,789 | 148.9 | 7% |
| 2018 | 1,209,730 | 1,417,564 | −207,834 | 145.7 | 7% |
| 2019 | 1,267,835 | 2,613,928 | −1,346,093 | 72.8 | 4% |
| 2020 | 1,278,017 | 2,754,485 | −1,476,468 | 62.7 | 4% |
| 2021 | 1,241,037 | 1,507,713 | −266,676 | 112.4 | 6% |
| 2022 | 1,235,241 | 1,436,822 | −201,581 | 116.2 | 7% |
| 2023 | 1,271,938 | 1,486,054 | −214,116 | 110.4 | 8% |
In its most recent public year (2023), this organization spent $214,116 more than it brought in. Its reserves stood at about 110.4 months of spending, down from 180.1 in 2011. Staff pay was 8% 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
Kilohana Resident Council'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