Hawaii Institute Of Pacific Agriculture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 191,293 | 161,277 | 30,016 | 4.0 | — |
| 2018 | 273,311 | 235,193 | 38,118 | 4.6 | 0% |
| 2019 | 500,192 | 446,048 | 54,144 | 4.2 | 22% |
| 2020 | 575,135 | 500,386 | 74,749 | 5.6 | 34% |
| 2021 | 593,227 | 426,520 | 166,707 | 11.2 | 32% |
| 2022 | 668,711 | 734,168 | −65,457 | 5.5 | 25% |
| 2023 | 1,308,976 | 1,030,785 | 278,191 | 7.4 | 30% |
In its most recent public year (2023), this organization brought in $278,191 more than it spent. Its reserves stood at about 7.4 months of spending, up from 4 in 2017. Staff pay was 30% of spending. $145,208 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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