Friends Of The Childrens Justice Center Of Oahu
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 850 | 2,185 | −1,335 | -7.3 | — |
| 2011 | 242,790 | 131,856 | 110,934 | 10.1 | 39% |
| 2012 | 207,639 | 191,224 | 16,415 | 8.0 | 25% |
| 2013 | 332,271 | 265,185 | 67,086 | 8.8 | 27% |
| 2014 | 203,121 | 200,108 | 3,013 | 12.3 | 47% |
| 2015 | 380,780 | 230,328 | 150,452 | 18.5 | 35% |
| 2016 | 212,579 | 205,720 | 6,859 | 21.2 | 47% |
| 2017 | 141,933 | 173,206 | −31,273 | 23.0 | 45% |
| 2018 | 198,974 | 216,279 | −17,305 | 17.4 | 44% |
| 2019 | 180,086 | 204,380 | −24,294 | 17.2 | 0% |
| 2020 | 143,664 | 220,432 | −76,768 | 12.2 | 0% |
| 2021 | 184,905 | 198,414 | −13,509 | 13.0 | 0% |
| 2022 | 192,048 | 233,109 | −41,061 | 9.3 | 44% |
| 2023 | 288,111 | 260,800 | 27,311 | 9.8 | 43% |
In its most recent public year (2023), this organization brought in $27,311 more than it spent. Its reserves stood at about 9.8 months of spending, up from -7.3 in 2010. Staff pay was 43% of spending. $91,303 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
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