Haleakala Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,495,219 | 2,105,927 | 389,292 | 40.0 | 51% |
| 2021 | 5,093,956 | 2,050,182 | 3,043,774 | 61.6 | 48% |
| 2022 | 4,058,600 | 2,229,097 | 1,829,503 | 63.2 | 48% |
| 2023 | 6,742,034 | 2,910,677 | 3,831,357 | 65.8 | 43% |
In its most recent public year (2023), this organization brought in $3,831,357 more than it spent. Its reserves stood at about 65.8 months of spending, up from 40 in 2020. Staff pay was 43% of spending. $10,969,650 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
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