Penn Hawaii Youth Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,210 | 17,487 | −10,277 | 20.1 | — |
| 2012 | 1,710 | 13,409 | −11,699 | 15.8 | — |
| 2013 | 45,912 | 10,072 | 35,840 | 63.7 | — |
| 2014 | 14,817 | 16,559 | −1,742 | 37.5 | — |
| 2015 | 13,948 | 18,341 | −4,393 | 4.6 | — |
| 2016 | 16,968 | 24,662 | −7,694 | -0.3 | — |
| 2017 | 26,674 | 18,546 | 8,128 | 4.9 | — |
| 2018 | 27,356 | 37,414 | −10,058 | 12.1 | — |
| 2019 | 13,866 | 25,787 | −11,921 | 12.0 | — |
| 2020 | 16,818 | 5,973 | 10,845 | 73.6 | — |
| 2021 | 13,836 | 15,952 | −2,116 | 26.0 | — |
| 2022 | 0 | 2,776 | −2,776 | 137.2 | — |
| 2023 | 38,615 | 35,044 | 3,571 | 12.1 | — |
In its most recent public year (2023), this organization brought in $3,571 more than it spent. Its reserves stood at about 12.1 months of spending, down from 20.1 in 2011.
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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