Goodwill Contract Services Hawaii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,267,870 | 3,542,572 | −274,702 | 7.5 | 41% |
| 2021 | 3,461,787 | 3,411,285 | 50,502 | 8.0 | 45% |
| 2022 | 3,074,314 | 2,988,873 | 85,441 | 9.4 | 44% |
| 2023 | 2,708,076 | 2,437,013 | 271,063 | 12.9 | 42% |
In its most recent public year (2023), this organization brought in $271,063 more than it spent. Its reserves stood at about 12.9 months of spending, up from 7.5 in 2020. Staff pay was 42% 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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