Hawaii State Chapter Of Childrens Justice Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 116,952 | 111,307 | 5,645 | 3.3 | — |
| 2016 | 111,441 | 103,568 | 7,873 | 1.5 | — |
| 2017 | 123,036 | 112,948 | 10,088 | 2.4 | — |
| 2018 | 87,942 | 105,385 | −17,443 | 0.6 | — |
| 2019 | 81,368 | 111,184 | −29,816 | -3.3 | — |
| 2020 | 111,847 | 114,255 | −2,408 | -0.2 | — |
| 2021 | 132,636 | 140,563 | −7,927 | -0.9 | — |
| 2022 | 137,280 | 133,816 | 3,464 | 0.4 | — |
| 2023 | 118,329 | 109,967 | 8,362 | 1.4 | — |
In its most recent public year (2023), this organization brought in $8,362 more than it spent. Its reserves stood at about 1.4 months of spending, down from 3.3 in 2015.
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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