Napili Kai Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 148,015 | 101,678 | 46,337 | 149.7 | 0% |
| 2012 | 192,265 | 114,984 | 77,281 | 140.4 | 0% |
| 2013 | 163,401 | 132,664 | 30,737 | 124.5 | 0% |
| 2014 | 233,248 | 98,914 | 134,334 | 193.6 | 0% |
| 2015 | 224,935 | 119,315 | 105,620 | 165.7 | 0% |
| 2016 | 229,173 | 130,434 | 98,739 | 164.7 | 0% |
| 2017 | 232,511 | 124,543 | 107,968 | 195.2 | 0% |
| 2018 | 316,326 | 156,472 | 159,854 | 159.5 | 0% |
| 2019 | 180,384 | 138,129 | 42,255 | 206.3 | 0% |
| 2020 | 200,609 | 119,677 | 80,932 | 236.0 | 0% |
| 2021 | 343,306 | 125,552 | 217,754 | 261.6 | 0% |
| 2022 | 258,681 | 141,443 | 117,238 | 226.2 | 0% |
| 2023 | 421,795 | 157,707 | 264,088 | 223.7 | 0% |
In its most recent public year (2023), this organization brought in $264,088 more than it spent. Its reserves stood at about 223.7 months of spending, up from 149.7 in 2011. Staff pay was 0% 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
Napili Kai Foundation'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