Na Pali Coast Ohana
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,715 | 6,257 | 458 | 103.8 | — |
| 2012 | 18,617 | 12,043 | 6,574 | 60.5 | — |
| 2013 | 25,544 | 10,245 | 15,299 | 89.0 | — |
| 2014 | 7,201 | 7,266 | −65 | 125.4 | — |
| 2015 | 14,201 | 12,778 | 1,423 | 75.1 | — |
| 2016 | 5,620 | 16,737 | −11,117 | 49.3 | — |
| 2017 | 24,056 | 13,000 | 11,056 | 73.7 | — |
| 2018 | 24,131 | 11,436 | 12,695 | 97.1 | — |
| 2019 | 14,850 | 13,250 | 1,600 | 85.3 | — |
| 2020 | 6,405 | 12,516 | −6,111 | 84.4 | — |
| 2021 | 20,373 | 24,948 | −4,575 | 40.1 | — |
| 2022 | 19,563 | 13,899 | 5,664 | 77.0 | — |
| 2023 | 23,145 | 18,933 | 4,212 | 66.7 | — |
In its most recent public year (2023), this organization brought in $4,212 more than it spent. Its reserves stood at about 66.7 months of spending, down from 103.8 in 2011.
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
Na Pali Coast Ohana'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