Hawaiian Legacy Reforestation Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 117,215 | 108,492 | 8,723 | 1.0 | — |
| 2015 | 534,417 | 328,737 | 205,680 | 7.8 | 0% |
| 2016 | 673,981 | 454,578 | 219,403 | 11.5 | 0% |
| 2017 | 546,175 | 394,288 | 151,887 | 17.8 | 8% |
| 2018 | 1,622,368 | 1,536,313 | 86,055 | 5.2 | 3% |
| 2019 | 811,999 | 740,621 | 71,378 | 12.0 | 12% |
| 2020 | 370,272 | 1,051,161 | −680,889 | -0.8 | 19% |
| 2021 | 1,026,177 | 1,269,601 | −243,424 | -3.0 | 14% |
| 2022 | 1,715,303 | 1,861,627 | −146,324 | -3.0 | 6% |
| 2023 | 2,747,832 | 1,344,464 | 1,403,368 | 8.1 | 18% |
In its most recent public year (2023), this organization brought in $1,403,368 more than it spent. Its reserves stood at about 8.1 months of spending, up from 1 in 2014. Staff pay was 18% 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
Hawaiian Legacy Reforestation Initiative's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works