Hawaii Employees Lifeline Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 32,170 | 37,896 | −5,726 | 39.4 | — |
| 2018 | 122,319 | 107,177 | 15,142 | 15.6 | — |
| 2019 | 109,454 | 49,849 | 59,605 | 47.9 | — |
| 2020 | 70,706 | 138,184 | −67,478 | 11.4 | — |
| 2021 | 72,615 | 36,921 | 35,694 | 54.4 | — |
| 2022 | 139,125 | 47,807 | 91,318 | 64.9 | — |
| 2023 | 313,066 | 204,186 | 108,880 | 21.6 | 0% |
In its most recent public year (2023), this organization brought in $108,880 more than it spent. Its reserves stood at about 21.6 months of spending, down from 39.4 in 2017. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works