Keiki O Ka Aina Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,427,975 | 3,292,265 | 135,710 | 15.9 | 54% |
| 2012 | 4,948,662 | 4,757,594 | 191,068 | 11.5 | 47% |
| 2013 | 4,910,582 | 4,797,232 | 113,350 | 11.7 | 47% |
| 2014 | 5,075,679 | 4,870,050 | 205,629 | 12.0 | 53% |
| 2015 | 6,169,111 | 5,963,699 | 205,412 | 10.2 | 45% |
| 2016 | 5,647,273 | 5,396,497 | 250,776 | 11.8 | 48% |
| 2017 | 4,421,832 | 4,313,792 | 108,040 | 15.1 | 56% |
| 2018 | 6,072,436 | 5,866,730 | 205,706 | 11.5 | 53% |
| 2019 | 7,231,130 | 6,735,391 | 495,739 | 10.9 | 56% |
| 2020 | 6,675,427 | 7,091,031 | −415,604 | 9.7 | 55% |
| 2021 | 10,994,448 | 9,438,905 | 1,555,543 | 9.2 | 50% |
| 2022 | 12,376,345 | 10,520,504 | 1,855,841 | 10.4 | 48% |
| 2023 | 11,540,545 | 11,151,599 | 388,946 | 10.2 | 49% |
In its most recent public year (2023), this organization brought in $388,946 more than it spent. Its reserves stood at about 10.2 months of spending, down from 15.9 in 2011. Staff pay was 49% of spending. $440,440 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
Keiki O Ka Aina Preschool Inc'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