Hualalai Ohana Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 932,850 | 807,212 | 125,638 | 19.0 | 12% |
| 2012 | 707,242 | 505,033 | 202,209 | 36.4 | 20% |
| 2013 | 797,508 | 561,442 | 236,066 | 39.9 | 19% |
| 2014 | 1,091,223 | 664,823 | 426,400 | 41.7 | 16% |
| 2015 | 1,756,028 | 722,020 | 1,034,008 | 54.5 | 18% |
| 2016 | 1,329,899 | 861,568 | 468,331 | 55.2 | 17% |
| 2017 | 1,332,026 | 1,033,013 | 299,013 | 55.2 | 19% |
| 2018 | 945,391 | 1,020,583 | −75,192 | 51.0 | 20% |
| 2019 | 1,233,620 | 1,009,272 | 224,348 | 62.1 | 20% |
| 2020 | 2,174,094 | 1,418,463 | 755,631 | 55.3 | 13% |
| 2021 | 1,675,337 | 1,446,691 | 228,646 | 62.2 | 14% |
| 2022 | 1,269,672 | 1,450,677 | −181,005 | 52.3 | 17% |
| 2023 | 2,119,253 | 1,802,447 | 316,806 | 49.6 | 16% |
In its most recent public year (2023), this organization brought in $316,806 more than it spent. Its reserves stood at about 49.6 months of spending, up from 19 in 2011. Staff pay was 16% 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
Hualalai Ohana Foundation'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