Helping Hands Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,410,061 | 3,663,945 | −253,884 | 12.6 | 61% |
| 2012 | 3,564,798 | 3,613,839 | −49,041 | 12.6 | 61% |
| 2013 | 3,688,548 | 4,033,747 | −345,199 | 10.3 | 54% |
| 2014 | 4,800,010 | 4,779,502 | 20,508 | 8.7 | 47% |
| 2015 | 5,359,213 | 5,430,196 | −70,983 | 7.5 | 46% |
| 2016 | 5,588,111 | 5,771,668 | −183,557 | 6.7 | 44% |
| 2017 | 4,348,980 | 4,678,120 | −329,140 | 7.4 | 45% |
| 2018 | 3,381,757 | 3,704,603 | −322,846 | 8.3 | 47% |
| 2019 | 2,399,417 | 2,334,734 | 64,683 | 13.6 | 42% |
| 2020 | 2,976,165 | 2,318,780 | 657,385 | 17.1 | 42% |
| 2021 | 2,326,831 | 1,831,420 | 495,411 | 24.9 | 54% |
| 2022 | 2,264,889 | 2,069,620 | 195,269 | 23.1 | 54% |
| 2023 | 3,182,089 | 2,423,017 | 759,072 | 23.5 | 51% |
In its most recent public year (2023), this organization brought in $759,072 more than it spent. Its reserves stood at about 23.5 months of spending, up from 12.6 in 2011. Staff pay was 51% of spending. $687,342 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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