Kapahulu Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,440 | 108,794 | −21,354 | 141.6 | 53% |
| 2012 | 60,822 | 88,166 | −27,344 | 171.0 | 49% |
| 2013 | 70,653 | 85,963 | −15,310 | 173.3 | 48% |
| 2014 | 76,927 | 88,275 | −11,348 | 167.2 | 48% |
| 2015 | 61,203 | 78,191 | −16,988 | 186.1 | 50% |
| 2016 | 52,773 | 85,904 | −33,131 | 164.8 | 44% |
| 2017 | 63,160 | 75,915 | −12,755 | 184.5 | 46% |
| 2018 | 64,928 | 98,205 | −33,277 | 138.5 | 43% |
| 2019 | 58,824 | 93,346 | −34,522 | 143.0 | 46% |
| 2020 | 36,052 | 75,485 | −39,433 | 170.9 | 51% |
| 2021 | 24,324 | 81,764 | −57,440 | 149.4 | 52% |
| 2022 | 45,994 | 70,562 | −24,568 | 168.9 | 45% |
| 2023 | 77,695 | 100,933 | −23,238 | 115.3 | 56% |
In its most recent public year (2023), this organization spent $23,238 more than it brought in. Its reserves stood at about 115.3 months of spending, down from 141.6 in 2011. Staff pay was 56% 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
Kapahulu Center'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