Hawaii Agricultural Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 586,072 | 120,986 | 465,086 | 58.9 | 22% |
| 2012 | 949,153 | 439,710 | 509,443 | 30.1 | 26% |
| 2013 | 25,682 | 849,016 | −823,334 | 4.0 | 13% |
| 2014 | 353,858 | 334,427 | 19,431 | 12.0 | 23% |
| 2015 | 872,280 | 557,996 | 314,284 | 14.0 | 25% |
| 2016 | 911,074 | 789,306 | 121,768 | 11.7 | 20% |
| 2017 | 724,077 | 789,741 | −65,664 | 10.7 | 40% |
| 2018 | 820,229 | 826,337 | −6,108 | 10.0 | 36% |
| 2019 | 1,042,018 | 1,039,865 | 2,153 | 8.0 | 32% |
| 2020 | 1,074,869 | 1,104,869 | −30,000 | 7.2 | 41% |
| 2021 | 1,085,643 | 968,231 | 117,412 | 9.7 | 45% |
| 2022 | 1,248,276 | 1,303,972 | −55,696 | 6.7 | 38% |
| 2023 | 1,339,557 | 1,242,940 | 96,617 | 7.9 | 39% |
In its most recent public year (2023), this organization brought in $96,617 more than it spent. Its reserves stood at about 7.9 months of spending, down from 58.9 in 2011. Staff pay was 39% 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
Hawaii Agricultural Foundation'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