Hanalei Watershed Hui
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,753 | 57,964 | 26,789 | 16.3 | — |
| 2012 | 159,411 | 174,090 | −14,679 | 4.2 | — |
| 2013 | 124,667 | 139,997 | −15,330 | 4.4 | — |
| 2014 | 42,246 | 53,483 | −11,237 | 9.0 | — |
| 2015 | 42,803 | 60,732 | −17,929 | 4.4 | — |
| 2016 | 106,526 | 103,908 | 2,618 | 3.4 | — |
| 2017 | 52,412 | 57,769 | −5,357 | 5.6 | — |
| 2018 | 103,009 | 42,870 | 60,139 | 24.4 | — |
| 2019 | 69,161 | 98,688 | −29,527 | 7.0 | — |
| 2020 | 3,312 | 24,400 | −21,088 | 18.0 | — |
| 2021 | 858,042 | 240,978 | 617,064 | 32.6 | 0% |
| 2022 | 50,565 | 240,749 | −190,184 | 23.1 | 0% |
| 2023 | 443,989 | 842,561 | −398,572 | 0.9 | 0% |
In its most recent public year (2023), this organization spent $398,572 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 16.3 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
Hanalei Watershed Hui'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