Kauai Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 82,681 | 111,880 | −29,199 | 33.6 | — |
| 2012 | 181,468 | 155,905 | 25,563 | 27.1 | 32% |
| 2013 | 178,296 | 184,701 | −6,405 | 23.1 | 27% |
| 2014 | 177,446 | 217,694 | −40,248 | 17.2 | 23% |
| 2015 | 89,337 | 134,331 | −44,994 | 22.0 | — |
| 2016 | 128,470 | 160,769 | −32,299 | 16.8 | — |
| 2017 | 96,305 | 103,411 | −7,106 | 26.7 | — |
| 2018 | 84,415 | 72,251 | 12,164 | 37.5 | — |
| 2019 | 71,997 | 73,990 | −1,993 | 39.3 | — |
| 2020 | 64,774 | 68,874 | −4,100 | 31.2 | — |
| 2021 | 129,236 | 68,944 | 60,292 | 44.9 | — |
| 2022 | 46,503 | 44,734 | 1,769 | 69.6 | — |
| 2023 | 56,317 | 73,661 | −17,344 | 43.9 | 26% |
In its most recent public year (2023), this organization spent $17,344 more than it brought in. Its reserves stood at about 43.9 months of spending, up from 33.6 in 2011. Staff pay was 26% 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
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