Hana Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,632 | 96,186 | −12,554 | 14.5 | 30% |
| 2012 | 150,716 | 160,603 | −9,887 | 8.0 | 27% |
| 2013 | 178,983 | 170,427 | 8,556 | 8.4 | 39% |
| 2014 | 320,209 | 247,403 | 72,806 | 5.4 | 28% |
| 2015 | 509,436 | 435,695 | 73,741 | 5.1 | 19% |
| 2016 | 352,109 | 329,079 | 23,030 | 7.6 | 26% |
| 2017 | 749,841 | 325,221 | 424,620 | 23.4 | 26% |
| 2018 | 304,703 | 283,126 | 21,577 | 27.8 | 33% |
| 2019 | 197,441 | 307,423 | −109,982 | 24.8 | 29% |
| 2020 | 329,075 | 282,304 | 46,771 | 29.0 | 32% |
| 2021 | 186,336 | 313,358 | −127,022 | 24.8 | 32% |
| 2022 | 270,515 | 237,572 | 32,943 | 34.3 | 33% |
| 2023 | 333,226 | 309,143 | 24,083 | 28.2 | 26% |
In its most recent public year (2023), this organization brought in $24,083 more than it spent. Its reserves stood at about 28.2 months of spending, up from 14.5 in 2011. Staff pay was 26% 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
Hana Mission'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