Ka Hale O Na Keiki Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 270,719 | 282,321 | −11,602 | 6.5 | 44% |
| 2012 | 338,055 | 350,781 | −12,726 | 5.1 | 46% |
| 2013 | 341,598 | 330,297 | 11,301 | 5.9 | 48% |
| 2014 | 283,931 | 391,938 | −108,007 | 4.5 | 46% |
| 2015 | 320,644 | 369,695 | −49,051 | 5.5 | 50% |
| 2016 | 370,728 | 390,788 | −20,060 | 4.6 | 54% |
| 2017 | 286,059 | 329,394 | −43,335 | 3.9 | 60% |
| 2018 | 306,576 | 343,186 | −36,610 | 2.5 | 62% |
| 2019 | 336,947 | 326,905 | 10,042 | 3.0 | 60% |
| 2020 | 277,392 | 292,059 | −14,667 | 2.7 | 57% |
| 2021 | 503,662 | 415,449 | 88,213 | 4.5 | 49% |
| 2022 | 527,485 | 439,960 | 87,525 | 6.6 | 50% |
| 2023 | 333,803 | 479,623 | −145,820 | 2.4 | 61% |
In its most recent public year (2023), this organization spent $145,820 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 6.5 in 2011. 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
Ka Hale O Na Keiki 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