Hawaii First Robotics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 167,966 | 105,786 | 62,180 | 14.6 | — |
| 2012 | 39,257 | 79,995 | −40,738 | 13.2 | — |
| 2013 | 76,702 | 78,233 | −1,531 | 13.2 | — |
| 2014 | 71,987 | 56,687 | 15,300 | 21.5 | — |
| 2015 | 48,770 | 35,202 | 13,568 | 39.3 | — |
| 2016 | 55,701 | 53,195 | 2,506 | 26.6 | — |
| 2017 | 75,138 | 51,132 | 24,006 | 33.2 | — |
| 2018 | 32,240 | 47,831 | −15,591 | 31.5 | — |
| 2019 | 53,731 | 87,281 | −33,550 | 12.7 | — |
| 2020 | 169,722 | 71,370 | 98,352 | 32.0 | — |
| 2021 | 87,278 | 30,725 | 56,553 | 96.5 | — |
| 2022 | 107,059 | 52,631 | 54,428 | 68.7 | — |
| 2023 | 97,964 | 194,865 | −96,901 | 12.6 | — |
| 2024 | 130,563 | 91,461 | 39,102 | 32.0 | — |
In its most recent public year (2024), this organization brought in $39,102 more than it spent. Its reserves stood at about 32 months of spending, up from 14.6 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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