Wai-Anae Community Re-Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,007,636 | 1,829,529 | 178,107 | 12.8 | 35% |
| 2012 | 2,474,660 | 1,986,358 | 488,302 | 14.8 | 30% |
| 2013 | 2,002,336 | 1,926,710 | 75,626 | 14.5 | 30% |
| 2014 | 2,167,355 | 1,987,629 | 179,726 | 14.2 | 21% |
| 2015 | 1,820,523 | 2,073,787 | −253,264 | 11.6 | 25% |
| 2016 | 1,195,281 | 1,580,098 | −384,817 | 14.2 | 23% |
| 2017 | 1,271,476 | 1,386,172 | −114,696 | 15.3 | 21% |
| 2018 | 1,451,126 | 1,550,620 | −99,494 | 12.7 | 21% |
| 2019 | 3,715,462 | 2,022,514 | 1,692,948 | 20.3 | 19% |
| 2020 | 4,239,445 | 2,510,266 | 1,729,179 | 24.8 | 16% |
| 2021 | 4,273,675 | 2,803,598 | 1,470,077 | 29.3 | 27% |
| 2022 | 5,910,383 | 2,991,656 | 2,918,727 | 38.6 | 30% |
| 2023 | 9,461,755 | 3,269,499 | 6,192,256 | 58.4 | 29% |
In its most recent public year (2023), this organization brought in $6,192,256 more than it spent. Its reserves stood at about 58.4 months of spending, up from 12.8 in 2011. Staff pay was 29% of spending. $730,549 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
Wai-Anae Community Re-Development Corporation'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