Hawaii Venture Capital Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,956 | 57,032 | −16,076 | 1.3 | — |
| 2012 | 51,649 | 55,256 | −3,607 | 0.6 | — |
| 2013 | 41,306 | 42,195 | −889 | 0.6 | — |
| 2014 | 37,888 | 36,233 | 1,655 | 0.9 | — |
| 2015 | 55,260 | 51,766 | 3,494 | 1.5 | — |
| 2016 | 71,765 | 65,224 | 6,541 | 2.4 | — |
| 2017 | 58,195 | 65,880 | −7,685 | 0.9 | — |
| 2018 | 83,114 | 67,146 | 15,968 | 4.1 | — |
| 2019 | 81,860 | 68,509 | 13,351 | 6.4 | — |
| 2021 | 43,237 | 21,277 | 21,960 | 55.8 | — |
| 2022 | 41,791 | 46,078 | −4,287 | 16.6 | — |
| 2023 | 109,702 | 87,004 | 22,698 | 11.9 | — |
| 2024 | 106,790 | 91,207 | 15,583 | 13.4 | — |
In its most recent public year (2024), this organization brought in $15,583 more than it spent. Its reserves stood at about 13.4 months of spending, up from 1.3 in 2011.
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 2024. 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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