Hope Services Hawaii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,207,819 | 3,566,299 | 641,520 | 2.2 | 44% |
| 2012 | 3,972,636 | 3,632,932 | 339,704 | 3.2 | 39% |
| 2013 | 4,007,515 | 4,026,837 | −19,322 | 2.9 | 36% |
| 2014 | 4,490,556 | 4,401,435 | 89,121 | 2.9 | 37% |
| 2015 | 5,613,465 | 4,597,811 | 1,015,654 | 5.4 | 36% |
| 2016 | 3,722,444 | 4,096,884 | −374,440 | 5.0 | 39% |
| 2017 | 3,994,469 | 4,369,365 | −374,896 | 3.6 | 42% |
| 2018 | 6,121,575 | 5,456,143 | 665,432 | 4.4 | 40% |
| 2019 | 6,086,751 | 6,073,019 | 13,732 | 3.9 | 39% |
| 2020 | 11,148,325 | 8,962,518 | 2,185,807 | 5.6 | 41% |
| 2021 | 14,894,055 | 13,858,604 | 1,035,451 | 4.5 | 35% |
| 2022 | 13,817,907 | 14,366,713 | −548,806 | 3.9 | 30% |
| 2023 | 10,921,498 | 10,677,241 | 244,257 | 5.6 | 43% |
In its most recent public year (2023), this organization brought in $244,257 more than it spent. Its reserves stood at about 5.6 months of spending, up from 2.2 in 2011. Staff pay was 43% of spending. $2,573,571 of its net assets are donor-restricted.
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
Hope Services Hawaii Inc'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