Kapaa High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,851 | 20,036 | 13,815 | 32.9 | — |
| 2012 | 30,224 | 29,380 | 844 | 22.7 | — |
| 2013 | 46,619 | 32,271 | 14,348 | 26.0 | — |
| 2014 | 79,648 | 29,849 | 49,799 | 48.2 | — |
| 2015 | 56,155 | 43,474 | 12,681 | 36.6 | — |
| 2016 | 96,224 | 63,376 | 32,848 | 31.3 | — |
| 2017 | 43,078 | 33,051 | 10,027 | 63.7 | — |
| 2018 | 80,633 | 51,218 | 29,415 | 48.0 | — |
| 2019 | 77,825 | 36,739 | 41,086 | 80.3 | — |
| 2020 | 109,153 | 52,150 | 57,003 | 70.1 | — |
| 2021 | 91,324 | 53,783 | 37,541 | 76.4 | — |
| 2022 | 272,610 | 144,705 | 127,905 | 39.0 | 0% |
| 2023 | 493,617 | 117,436 | 376,181 | 86.5 | 0% |
In its most recent public year (2023), this organization brought in $376,181 more than it spent. Its reserves stood at about 86.5 months of spending, up from 32.9 in 2011. Staff pay was 0% 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
Kapaa High School Foundation'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