Kokua Mau Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,811 | 81,713 | −26,902 | 5.3 | — |
| 2012 | 73,156 | 81,687 | −8,531 | 4.1 | — |
| 2013 | 154,590 | 109,547 | 45,043 | 8.0 | — |
| 2014 | 124,692 | 127,333 | −2,641 | 6.6 | — |
| 2015 | 217,774 | 149,425 | 68,349 | 11.1 | 0% |
| 2016 | 282,377 | 168,454 | 113,923 | 18.0 | 0% |
| 2017 | 339,326 | 251,453 | 87,873 | 16.2 | 0% |
| 2018 | 161,012 | 310,352 | −149,340 | 7.4 | 28% |
| 2019 | 215,953 | 232,825 | −16,872 | 9.0 | 65% |
| 2020 | 300,551 | 227,831 | 72,720 | 13.0 | 67% |
| 2021 | 274,700 | 244,854 | 29,846 | 13.6 | 64% |
| 2022 | 266,161 | 272,754 | −6,593 | 11.9 | 61% |
| 2023 | 317,046 | 302,798 | 14,248 | 11.3 | 58% |
In its most recent public year (2023), this organization brought in $14,248 more than it spent. Its reserves stood at about 11.3 months of spending, up from 5.3 in 2011. Staff pay was 58% 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
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