Lanakila Pacific Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,199 | 216,859 | −14,660 | 528.0 | 0% |
| 2012 | 202,119 | 225,646 | −23,527 | 498.6 | 0% |
| 2013 | 205,689 | 234,784 | −29,095 | 539.8 | 0% |
| 2014 | 216,738 | 244,811 | −28,073 | 604.4 | 0% |
| 2015 | 224,217 | 266,433 | −42,216 | 567.8 | 0% |
| 2016 | 227,382 | 289,694 | −62,312 | 506.2 | 0% |
| 2017 | 207,169 | 413,153 | −205,984 | 397.0 | 0% |
| 2018 | 229,583 | 554,916 | −325,333 | 313.6 | 0% |
| 2019 | 2,164,599 | 569,319 | 1,595,280 | 362.2 | 25% |
| 2020 | 859,527 | 654,409 | 205,118 | 320.4 | 23% |
| 2021 | 4,955,279 | 1,348,069 | 3,607,210 | 188.2 | 6% |
| 2022 | 847,241 | 1,065,185 | −217,944 | 199.7 | 10% |
| 2023 | 532,945 | 1,176,364 | −643,419 | 192.4 | 10% |
In its most recent public year (2023), this organization spent $643,419 more than it brought in. Its reserves stood at about 192.4 months of spending, down from 528 in 2011. Staff pay was 10% of spending. $1,000,000 of its net assets are donor-restricted.
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
Lanakila Pacific 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