Hawaii Insulators Training Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,896 | 68,320 | 68,576 | 86.0 | 20% |
| 2012 | 315,696 | 108,348 | 207,348 | 77.2 | 29% |
| 2013 | 239,348 | 140,363 | 98,985 | 68.1 | 32% |
| 2014 | 219,464 | 161,275 | 58,189 | 63.6 | 34% |
| 2015 | 187,174 | 191,705 | −4,531 | 52.7 | 28% |
| 2016 | 275,690 | 168,586 | 107,104 | 67.9 | 36% |
| 2017 | 310,266 | 180,681 | 129,585 | 71.6 | 30% |
| 2018 | 290,399 | 181,357 | 109,042 | 77.4 | 30% |
| 2019 | 317,061 | 175,398 | 141,663 | 92.4 | 31% |
| 2020 | 282,752 | 199,526 | 83,226 | 87.4 | 33% |
| 2021 | 245,523 | 190,596 | 54,927 | 93.0 | 30% |
| 2022 | 206,524 | 217,711 | −11,187 | 75.9 | 29% |
| 2023 | 137,352 | 220,533 | −83,181 | 71.6 | 29% |
In its most recent public year (2023), this organization spent $83,181 more than it brought in. Its reserves stood at about 71.6 months of spending, down from 86 in 2011. Staff pay was 29% 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
Hawaii Insulators Training Plan'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