Going Home Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 799,777 | 848,847 | −49,070 | 1.4 | 49% |
| 2021 | 1,345,943 | 1,194,509 | 151,434 | 2.5 | 41% |
| 2022 | 815,544 | 956,836 | −141,292 | 1.4 | 41% |
| 2023 | 980,308 | 994,098 | −13,790 | 1.2 | 35% |
In its most recent public year (2023), this organization spent $13,790 more than it brought in. Its reserves stood at about 1.2 months of spending. Staff pay was 35% 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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