Waikiki Beach Special Improvement District Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,404,278 | 1,366,774 | 37,504 | 14.9 | 0% |
| 2022 | 1,003,176 | 519,829 | 483,347 | 50.2 | 0% |
| 2023 | 1,053,806 | 792,488 | 261,318 | 36.9 | 0% |
| 2024 | 1,378,345 | 324,828 | 1,053,517 | 128.9 | 0% |
In its most recent public year (2024), this organization brought in $1,053,517 more than it spent. Its reserves stood at about 128.9 months of spending, up from 14.9 in 2021. 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 2024. 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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