Youth Service Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,102 | 86,668 | −27,566 | 6.1 | — |
| 2012 | 89,083 | 89,165 | −82 | 5.9 | — |
| 2013 | 33,328 | 17,698 | 15,630 | 40.4 | — |
| 2014 | 20,672 | 11,395 | 9,277 | 72.5 | — |
| 2015 | 24,638 | 23,481 | 1,157 | 35.8 | — |
| 2016 | 28,606 | 13,611 | 14,995 | 70.6 | — |
| 2017 | 11,593 | 13,766 | −2,173 | 67.9 | — |
| 2018 | 62,215 | 78,771 | −16,556 | 9.4 | — |
| 2019 | 113,485 | 97,773 | 15,712 | 9.5 | — |
| 2020 | 16,661 | 22,654 | −5,993 | 37.7 | — |
| 2021 | 6,214 | 10,784 | −4,570 | 74.0 | — |
| 2022 | 10,228 | 17,011 | −6,783 | 42.2 | — |
| 2023 | 567 | 7,696 | −7,129 | 82.1 | — |
In its most recent public year (2023), this organization spent $7,129 more than it brought in. Its reserves stood at about 82.1 months of spending, up from 6.1 in 2011.
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
Youth Service 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