Hawaii Tapers Vacation Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 646,217 | 619,391 | 26,826 | 0.5 | 0% |
| 2015 | 826,553 | 806,508 | 20,045 | 0.7 | 0% |
| 2016 | 1,424,933 | 1,396,966 | 27,967 | 0.6 | 0% |
| 2017 | 1,215,835 | 1,212,746 | 3,089 | 0.8 | 0% |
| 2018 | 1,462,408 | 1,454,987 | 7,421 | 0.7 | 0% |
| 2019 | 1,651,822 | 1,653,632 | −1,810 | 0.6 | 0% |
| 2020 | 1,903,764 | 1,919,854 | −16,090 | 0.4 | 0% |
| 2021 | 2,133,730 | 2,137,148 | −3,418 | 0.4 | 0% |
| 2022 | 2,309,374 | 2,308,492 | 882 | 0.3 | 0% |
| 2023 | 2,299,447 | 2,276,359 | 23,088 | 0.5 | 0% |
In its most recent public year (2023), this organization brought in $23,088 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 0% 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
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