Ohana Heritage Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 330,624 | 362,125 | −31,501 | 73.3 | 49% |
| 2012 | 362,626 | 409,235 | −46,609 | 63.5 | 47% |
| 2013 | 290,943 | 441,240 | −150,297 | 54.0 | 49% |
| 2014 | 467,675 | 383,513 | 84,162 | 64.7 | 47% |
| 2015 | 517,698 | 469,339 | 48,359 | 54.1 | 56% |
| 2016 | 519,473 | 479,895 | 39,578 | 53.9 | 59% |
| 2017 | 825,743 | 601,570 | 224,173 | 47.5 | 63% |
| 2018 | 803,744 | 917,845 | −114,101 | 29.6 | 67% |
| 2019 | 1,042,852 | 1,099,295 | −56,443 | 24.1 | 71% |
| 2020 | 1,322,119 | 1,059,384 | 262,735 | 28.0 | 72% |
| 2021 | 2,389,664 | 1,181,034 | 1,208,630 | 37.4 | 69% |
| 2022 | 1,600,594 | 1,275,440 | 325,154 | 37.7 | 69% |
| 2023 | 2,456,039 | 1,762,000 | 694,039 | 32.0 | 71% |
In its most recent public year (2023), this organization brought in $694,039 more than it spent. Its reserves stood at about 32 months of spending, down from 73.3 in 2011. Staff pay was 71% of spending. $497,578 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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