Isis Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 244,859 | 300,022 | −55,163 | 0.8 | 22% |
| 2012 | 940,881 | 959,986 | −19,105 | 0.1 | 13% |
| 2013 | 924,692 | 918,036 | 6,656 | 0.2 | 23% |
| 2014 | 504,987 | 518,163 | −13,176 | 0.1 | 29% |
| 2015 | 131,897 | 134,122 | −2,225 | -0.0 | 47% |
| 2016 | 152,279 | 154,223 | −1,944 | -0.2 | 44% |
| 2017 | 204,278 | 136,987 | 67,291 | 5.7 | 51% |
| 2018 | 48,977 | 110,252 | −61,275 | 0.4 | 39% |
| 2019 | 448,944 | 406,822 | 42,122 | 1.4 | 9% |
| 2020 | 36,176 | 49,109 | −12,933 | 8.1 | 63% |
| 2021 | 78,271 | 70,291 | 7,980 | 7.0 | 45% |
| 2022 | 58,236 | 68,197 | −9,961 | 5.5 | 51% |
| 2023 | 135,730 | 99,762 | 35,968 | 8.1 | 55% |
In its most recent public year (2023), this organization brought in $35,968 more than it spent. Its reserves stood at about 8.1 months of spending, up from 0.8 in 2011. Staff pay was 55% 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
Isis Hawaii'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