Hawaii Seafood Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 303,926 | 303,985 | −59 | 0.3 | 51% |
| 2012 | 344,258 | 332,469 | 11,789 | 0.7 | 47% |
| 2013 | 239,036 | 213,463 | 25,573 | 2.5 | 50% |
| 2014 | 209,420 | 174,381 | 35,039 | 5.5 | 43% |
| 2015 | 268,675 | 188,947 | 79,728 | 10.1 | 42% |
| 2016 | 257,784 | 208,337 | 49,447 | 12.2 | 45% |
| 2017 | 331,965 | 315,831 | 16,134 | 8.6 | 46% |
| 2018 | 254,642 | 260,619 | −5,977 | 10.2 | 53% |
| 2019 | 300,180 | 275,037 | 25,143 | 10.8 | 48% |
| 2020 | 836,743 | 872,335 | −35,592 | 2.9 | 18% |
| 2021 | 168,095 | 184,637 | −16,542 | 12.6 | 61% |
| 2022 | 80,749 | 123,761 | −43,012 | 14.7 | — |
| 2023 | 182,220 | 164,212 | 18,008 | 12.4 | — |
In its most recent public year (2023), this organization brought in $18,008 more than it spent. Its reserves stood at about 12.4 months of spending, up from 0.3 in 2011.
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 Seafood Council'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