Kauai Island Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 71,933 | 60,593 | 11,340 | 4.6 | — |
| 2013 | 60,558 | 69,855 | −9,297 | 2.8 | — |
| 2014 | 82,481 | 79,547 | 2,934 | 3.2 | — |
| 2015 | 93,405 | 83,881 | 9,524 | 1.8 | — |
| 2016 | 127,830 | 133,283 | −5,453 | 0.6 | — |
| 2017 | 126,776 | 133,746 | −6,970 | 2.1 | — |
| 2018 | 182,866 | 187,508 | −4,642 | 1.2 | — |
| 2019 | 143,104 | 147,591 | −4,487 | 1.2 | — |
| 2020 | 153,320 | 157,178 | −3,858 | 0.8 | — |
| 2021 | 163,937 | 153,227 | 10,710 | 3.6 | — |
| 2022 | 67,169 | 19,938 | 47,231 | 35.0 | — |
| 2023 | 23,271 | 56,804 | −33,533 | 5.3 | — |
In its most recent public year (2023), this organization spent $33,533 more than it brought in. Its reserves stood at about 5.3 months 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
Kauai Island Ministries 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