Hanalani Schools
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,149,601 | 7,993,326 | 156,275 | 11.6 | 43% |
| 2012 | 7,690,761 | 7,866,046 | −175,285 | 11.5 | 46% |
| 2013 | 9,111,777 | 8,708,405 | 403,372 | 11.1 | 42% |
| 2014 | 8,939,907 | 9,066,514 | −126,607 | 10.7 | 41% |
| 2015 | 9,914,890 | 9,587,970 | 326,920 | 10.4 | 43% |
| 2016 | 10,567,850 | 10,025,153 | 542,697 | 10.5 | 43% |
| 2017 | 11,012,230 | 11,409,666 | −397,436 | 8.9 | 42% |
| 2018 | 11,834,622 | 11,362,056 | 472,566 | 9.5 | 42% |
| 2019 | 11,797,529 | 11,537,700 | 259,829 | 9.6 | 42% |
| 2020 | 12,645,524 | 11,304,315 | 1,341,209 | 10.7 | 38% |
| 2021 | 16,139,886 | 11,508,780 | 4,631,106 | 16.8 | 40% |
| 2022 | 20,320,116 | 11,877,305 | 8,442,811 | 22.2 | 40% |
| 2023 | 22,636,443 | 12,557,369 | 10,079,074 | 28.8 | 38% |
In its most recent public year (2023), this organization brought in $10,079,074 more than it spent. Its reserves stood at about 28.8 months of spending, up from 11.6 in 2011. Staff pay was 38% of spending. $19,114,195 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
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