Hawaii Substance Abuse Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 5,094 | 1,724 | 3,370 | 253.2 | 0% |
| 2018 | 57,738 | 56,883 | 855 | 7.9 | — |
| 2019 | 111,399 | 97,243 | 14,156 | 6.3 | — |
| 2021 | 26,188 | 29,591 | −3,403 | 17.1 | — |
| 2022 | 6,125 | 3,074 | 3,051 | 176.9 | — |
| 2023 | 1,925 | 3,192 | −1,267 | 165.6 | — |
In its most recent public year (2023), this organization spent $1,267 more than it brought in. Its reserves stood at about 165.6 months of spending, down from 253.2 in 2017.
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 Substance Abuse Coalition'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