Lahainaluna High School Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 269,721 | 318,603 | −48,882 | 71.4 | 0% |
| 2012 | 1,298,802 | 266,918 | 1,031,884 | 133.3 | 0% |
| 2013 | 1,770,973 | 279,543 | 1,491,430 | 193.9 | 0% |
| 2014 | 3,093,761 | 300,018 | 2,793,743 | 293.5 | 0% |
| 2015 | 310,719 | 319,912 | −9,193 | 274.6 | 6% |
| 2016 | 319,773 | 343,607 | −23,834 | 256.0 | 14% |
| 2017 | 386,600 | 318,328 | 68,272 | 281.7 | 13% |
| 2018 | 530,188 | 502,128 | 28,060 | 178.5 | 5% |
| 2019 | 388,412 | 6,699,594 | −6,311,182 | 2.2 | 0% |
| 2020 | 269,388 | 291,111 | −21,723 | 53.8 | 11% |
| 2021 | 274,365 | 286,678 | −12,313 | 57.4 | 15% |
| 2022 | 1,143,501 | 302,668 | 840,833 | 83.4 | 8% |
| 2023 | 615,486 | 663,531 | −48,045 | 38.8 | 8% |
In its most recent public year (2023), this organization spent $48,045 more than it brought in. Its reserves stood at about 38.8 months of spending, down from 71.4 in 2011. Staff pay was 8% of spending. $1,698,958 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
Lahainaluna High School Foundation'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