Makana Hale Cooperative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,228,490 | 1,198,313 | 30,177 | 198.3 | 15% |
| 2012 | 1,205,203 | 1,170,928 | 34,275 | 203.3 | 15% |
| 2013 | 1,084,388 | 1,292,448 | −208,060 | 182.3 | 13% |
| 2014 | 937,019 | 1,521,852 | −584,833 | 150.2 | 11% |
| 2015 | 959,436 | 1,214,104 | −254,668 | 185.8 | 14% |
| 2016 | 1,040,128 | 1,231,231 | −191,103 | 181.3 | 12% |
| 2017 | 1,071,856 | 1,206,316 | −134,460 | 183.7 | 12% |
| 2018 | 1,079,667 | 1,571,132 | −491,465 | 137.3 | 11% |
| 2019 | 1,105,150 | 1,669,996 | −564,846 | 125.1 | 10% |
| 2020 | 1,210,418 | 1,404,108 | −193,690 | 147.1 | 12% |
| 2021 | 1,207,302 | 1,301,716 | −94,414 | 157.9 | 13% |
| 2022 | 1,266,929 | 1,464,057 | −197,128 | 138.7 | 12% |
| 2023 | 1,310,997 | 1,530,715 | −219,718 | 136.1 | 12% |
In its most recent public year (2023), this organization spent $219,718 more than it brought in. Its reserves stood at about 136.1 months of spending, down from 198.3 in 2011. Staff pay was 12% 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
Makana Hale Cooperative'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