Hawaii Pacific Export Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,003 | 2,374 | −1,371 | 41.1 | — |
| 2012 | 150,151 | 147,679 | 2,472 | 1.4 | — |
| 2013 | 161,539 | 153,053 | 8,486 | 3.1 | — |
| 2014 | 49,191 | 37,807 | 11,384 | 16.2 | — |
| 2015 | 14,203 | 35,931 | −21,728 | 9.7 | — |
| 2016 | 50,852 | 29,588 | 21,264 | 20.5 | — |
| 2017 | 101,343 | 39,218 | 62,125 | 34.4 | — |
| 2018 | 81,500 | 61,902 | 19,598 | 25.6 | — |
| 2019 | 45,000 | 50,656 | −5,656 | 29.9 | — |
| 2020 | 40,000 | 22,908 | 17,092 | 75.2 | — |
| 2021 | 43,000 | 35,610 | 7,390 | 50.8 | — |
| 2022 | 53,000 | 38,639 | 14,361 | 51.3 | — |
| 2023 | 50,000 | 57,274 | −7,274 | 33.1 | — |
In its most recent public year (2023), this organization spent $7,274 more than it brought in. Its reserves stood at about 33.1 months of spending, down from 41.1 in 2010.
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
Hawaii Pacific Export Council'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