Project Vision Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 153,036 | 82,997 | 70,039 | 10.1 | — |
| 2012 | 310,016 | 184,390 | 125,626 | 12.7 | 27% |
| 2013 | 126,770 | 255,831 | −129,061 | 3.1 | — |
| 2014 | 382,841 | 351,317 | 31,524 | 3.4 | 46% |
| 2015 | 477,571 | 473,765 | 3,806 | 2.6 | 47% |
| 2016 | 646,236 | 623,394 | 22,842 | 2.4 | 44% |
| 2017 | 1,030,611 | 707,156 | 323,455 | 7.6 | 42% |
| 2018 | 1,240,136 | 1,199,848 | 40,288 | 4.9 | 51% |
| 2019 | 1,089,715 | 1,256,493 | −166,778 | 4.0 | 44% |
| 2020 | 2,700,781 | 2,105,588 | 595,193 | 6.0 | 42% |
| 2021 | 5,379,656 | 4,127,157 | 1,252,499 | 6.7 | 39% |
| 2022 | 5,279,482 | 5,445,178 | −165,696 | 4.7 | 46% |
| 2023 | 6,103,760 | 6,613,880 | −510,120 | 2.8 | 38% |
In its most recent public year (2023), this organization spent $510,120 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 10.1 in 2011. Staff pay was 38% 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
Project Vision Hawaii'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