Maui Kokua Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 50,520 | 53,552 | −3,032 | -15.2 | 27% |
| 2014 | 50,232 | 60,355 | −10,123 | -15.5 | 0% |
| 2015 | 52,916 | 57,289 | −4,373 | -17.2 | 0% |
| 2016 | 52,804 | 55,555 | −2,751 | -18.4 | 0% |
| 2017 | 49,959 | 57,047 | −7,088 | -19.4 | 0% |
| 2018 | 50,439 | 64,992 | −14,553 | -19.7 | 0% |
| 2019 | 51,758 | 65,622 | −13,864 | -22.0 | 0% |
| 2020 | 51,178 | 62,043 | −10,865 | -25.4 | 0% |
| 2021 | 47,692 | 91,869 | −44,177 | -22.9 | 0% |
| 2022 | 52,639 | 73,148 | −20,509 | -32.2 | 0% |
| 2023 | 47,185 | 79,826 | −32,641 | -31.4 | — |
In its most recent public year (2023), this organization spent $32,641 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-31.4 months), down from -15.2 in 2013.
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
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