Hawaii Coalition Against Sexual Assault
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 198,351 | 199,113 | −762 | -0.0 | — |
| 2012 | 85,651 | 85,121 | 530 | 0.0 | — |
| 2013 | 173,623 | 159,222 | 14,401 | 1.1 | — |
| 2014 | 113,366 | 107,710 | 5,656 | 2.2 | — |
| 2015 | 144,009 | 162,622 | −18,613 | 0.1 | — |
| 2016 | 96,430 | 97,510 | −1,080 | 0.1 | — |
| 2017 | 97,427 | 97,440 | −13 | 0.1 | — |
| 2018 | 205,824 | 206,094 | −270 | 0.0 | 28% |
| 2019 | 157,334 | 156,995 | 339 | 0.0 | — |
| 2020 | 146,115 | 145,722 | 393 | 0.1 | — |
| 2021 | 130,368 | 130,312 | 56 | 0.1 | — |
| 2022 | 227,566 | 222,899 | 4,667 | 0.3 | 24% |
| 2023 | 181,460 | 186,283 | −4,823 | 0.1 | 28% |
In its most recent public year (2023), this organization spent $4,823 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 28% 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 Coalition Against Sexual Assault'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