Canada France Hawaii Telescope Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,408,097 | 9,429,499 | −1,021,402 | 21.8 | 44% |
| 2012 | 8,484,006 | 9,401,345 | −917,339 | 20.7 | 43% |
| 2013 | 8,774,750 | 9,024,366 | −249,616 | 21.2 | 47% |
| 2014 | 8,880,932 | 8,266,761 | 614,171 | 24.1 | 50% |
| 2015 | 9,164,570 | 8,688,549 | 476,021 | 23.6 | 53% |
| 2016 | 8,543,067 | 9,636,784 | −1,093,717 | 19.9 | 52% |
| 2017 | 9,278,061 | 10,074,803 | −796,742 | 18.1 | 51% |
| 2018 | 8,715,648 | 9,338,966 | −623,318 | 18.7 | 55% |
| 2019 | 8,929,505 | 9,553,833 | −624,328 | 17.5 | 52% |
| 2020 | 10,211,901 | 9,581,238 | 630,663 | 18.2 | 53% |
| 2021 | 9,205,566 | 9,541,601 | −336,035 | 17.8 | 55% |
| 2022 | 9,255,307 | 10,017,579 | −762,272 | 16.0 | 53% |
| 2023 | 9,799,466 | 10,317,470 | −518,004 | 15.0 | 54% |
In its most recent public year (2023), this organization spent $518,004 more than it brought in. Its reserves stood at about 15 months of spending, down from 21.8 in 2011. Staff pay was 54% of spending. $196,499 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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