Japan Hawaii Travel Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 161,570 | 152,072 | 9,498 | 6.1 | — |
| 2020 | 152,430 | 154,961 | −2,531 | 5.8 | — |
| 2021 | 156,828 | 198,424 | −41,596 | 2.0 | — |
| 2022 | 155,730 | 80,199 | 75,531 | 16.3 | — |
| 2023 | 156,630 | 179,279 | −22,649 | 5.8 | — |
In its most recent public year (2023), this organization spent $22,649 more than it brought in. Its reserves stood at about 5.8 months 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
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