Habele Outer Island Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,181 | 14,187 | −2,006 | 2.5 | — |
| 2012 | 15,146 | 13,698 | 1,448 | 3.9 | — |
| 2013 | 82,265 | 81,244 | 1,021 | 0.8 | — |
| 2014 | 16,880 | 17,192 | −312 | 3.6 | — |
| 2015 | 26,644 | 30,694 | −4,050 | 0.4 | — |
| 2016 | 16,715 | 14,708 | 2,007 | 2.5 | — |
| 2017 | 80,992 | 80,974 | 18 | 0.5 | — |
| 2018 | 210,531 | 172,354 | 38,177 | 2.9 | 0% |
| 2019 | 329,301 | 279,854 | 49,447 | 3.9 | 43% |
| 2020 | 428,788 | 429,511 | −723 | 2.5 | 48% |
| 2021 | 1,034,446 | 370,356 | 664,090 | 24.4 | 55% |
| 2022 | 2,138,901 | 594,732 | 1,544,169 | 44.8 | 42% |
| 2023 | 307,215 | 618,520 | −311,305 | 42.6 | 46% |
In its most recent public year (2023), this organization spent $311,305 more than it brought in. Its reserves stood at about 42.6 months of spending, up from 2.5 in 2011. Staff pay was 46% 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
Habele Outer Island Education Fund'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