Kula Aupuni Niihau A Kahele Aloha
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 636,092 | 716,724 | −80,632 | 6.9 | 44% |
| 2013 | 762,550 | 709,623 | 52,927 | 7.8 | 45% |
| 2014 | 784,936 | 802,471 | −17,535 | 6.7 | 13% |
| 2015 | 746,119 | 727,825 | 18,294 | 7.7 | 61% |
| 2016 | 672,302 | 700,224 | −27,922 | 7.5 | 15% |
| 2017 | 802,942 | 704,890 | 98,052 | 9.1 | 57% |
| 2018 | 858,105 | 898,933 | −40,828 | 6.9 | 11% |
| 2019 | 722,470 | 786,821 | −64,351 | 5.9 | 13% |
| 2020 | 572,594 | 616,513 | −43,919 | 6.7 | 63% |
| 2021 | 622,189 | 565,923 | 56,266 | 8.5 | 65% |
| 2022 | 664,380 | 624,437 | 39,943 | 8.4 | 65% |
| 2023 | 711,652 | 706,421 | 5,231 | 7.6 | 61% |
In its most recent public year (2023), this organization brought in $5,231 more than it spent. Its reserves stood at about 7.6 months of spending. Staff pay was 61% 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
Kula Aupuni Niihau A Kahele Aloha'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