I-Lion Hawaii School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 465,780 | 451,677 | 14,103 | 1.5 | 55% |
| 2014 | 487,247 | 432,677 | 54,570 | 3.1 | 63% |
| 2015 | 341,574 | 403,017 | −61,443 | 1.5 | 55% |
| 2016 | 77,000 | 99,171 | −22,171 | 3.5 | 4% |
| 2017 | 100,000 | 105,031 | −5,031 | 2.7 | 11% |
| 2018 | 91,750 | 97,656 | −5,906 | 2.2 | 12% |
| 2019 | 88,679 | 90,778 | −2,099 | 2.1 | — |
| 2020 | 107,439 | 96,204 | 11,235 | 3.4 | — |
| 2021 | 70,000 | 74,015 | −4,015 | 3.7 | — |
| 2022 | 115,956 | 96,250 | 19,706 | 5.3 | — |
| 2023 | 160,000 | 139,881 | 20,119 | 5.3 | — |
In its most recent public year (2023), this organization brought in $20,119 more than it spent. Its reserves stood at about 5.3 months of spending, up from 1.5 in 2013.
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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