Hawaii Seed
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 220,368 | 48,127 | 172,241 | 43.4 | 0% |
| 2013 | 174,285 | 253,668 | −79,383 | 4.5 | 0% |
| 2014 | 167,973 | 188,791 | −20,818 | 4.7 | 0% |
| 2015 | 229,894 | 204,083 | 25,811 | 5.9 | 20% |
| 2016 | 144,751 | 139,437 | 5,314 | 9.0 | — |
| 2017 | 113,568 | 97,324 | 16,244 | 15.0 | — |
| 2018 | 34,295 | 88,748 | −54,453 | 9.0 | — |
| 2019 | 139,319 | 92,634 | 46,685 | 14.0 | — |
| 2020 | 140,710 | 175,840 | −35,130 | 5.0 | — |
| 2021 | 112,407 | 47,801 | 64,606 | 53.3 | — |
| 2022 | 23,746 | 46,703 | −22,957 | 48.7 | — |
| 2023 | 70,023 | 87,309 | −17,286 | 23.6 | — |
In its most recent public year (2023), this organization spent $17,286 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 43.4 in 2012.
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 Seed'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