Hawaii Association Of Independent Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,771,714 | 1,592,706 | 179,008 | 4.2 | 29% |
| 2012 | 1,346,805 | 1,550,803 | −203,998 | 2.8 | 31% |
| 2013 | 1,739,129 | 1,841,083 | −101,954 | 1.7 | 32% |
| 2014 | 1,757,321 | 2,118,464 | −361,143 | -0.6 | 27% |
| 2015 | 1,609,070 | 1,513,071 | 95,999 | -0.1 | 23% |
| 2016 | 1,730,544 | 1,706,498 | 24,046 | 0.1 | 36% |
| 2017 | 1,802,141 | 1,830,504 | −28,363 | -0.1 | 32% |
| 2018 | 1,820,446 | 1,818,737 | 1,709 | -0.1 | 28% |
| 2019 | 1,923,299 | 1,919,583 | 3,716 | -0.1 | 25% |
| 2020 | 1,902,423 | 1,882,238 | 20,185 | 0.1 | 30% |
| 2021 | 1,348,659 | 1,123,010 | 225,649 | 2.5 | 48% |
| 2022 | 1,403,850 | 1,242,995 | 160,855 | 3.8 | 45% |
| 2023 | 2,060,470 | 2,057,997 | 2,473 | 2.4 | 28% |
In its most recent public year (2023), this organization brought in $2,473 more than it spent. Its reserves stood at about 2.4 months of spending, down from 4.2 in 2011. Staff pay was 28% of spending. $228,305 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works