Hawaii Funeral & Cemetery Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,950 | 22,953 | 997 | 7.2 | 0% |
| 2012 | 25,745 | 23,944 | 1,801 | 7.8 | 0% |
| 2013 | 23,552 | 31,413 | −7,861 | 2.9 | 0% |
| 2014 | 29,050 | 23,049 | 6,001 | 7.1 | 0% |
| 2015 | 24,370 | 17,126 | 7,244 | 14.7 | 0% |
| 2016 | 32,655 | 32,490 | 165 | 7.8 | 0% |
| 2017 | 25,175 | 21,734 | 3,441 | 13.6 | 0% |
| 2018 | 24,135 | 16,066 | 8,069 | 24.4 | 0% |
| 2019 | 28,120 | 27,755 | 365 | 14.3 | 0% |
| 2020 | 7,800 | 774 | 7,026 | 608.0 | 0% |
| 2021 | 8,285 | 9,102 | −817 | 50.6 | 0% |
| 2022 | 21,180 | 13,540 | 7,640 | 40.8 | 0% |
| 2023 | 28,705 | 32,654 | −3,949 | 15.5 | 0% |
In its most recent public year (2023), this organization spent $3,949 more than it brought in. Its reserves stood at about 15.5 months of spending, up from 7.2 in 2011. Staff pay was 0% 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 Funeral & Cemetery Association'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