Transform Hawaii Government
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 375,000 | 176,074 | 198,926 | 13.6 | 57% |
| 2018 | 750,000 | 720,511 | 29,489 | 12.1 | 29% |
| 2019 | 800,000 | 464,387 | 335,613 | 27.5 | 44% |
| 2020 | 980,200 | 779,066 | 201,134 | 19.5 | 29% |
| 2021 | 310,796 | 506,955 | −196,159 | 25.3 | 42% |
| 2022 | 475,800 | 643,946 | −168,146 | 16.8 | 34% |
| 2023 | 1,000,075 | 772,587 | 227,488 | 17.5 | 31% |
In its most recent public year (2023), this organization brought in $227,488 more than it spent. Its reserves stood at about 17.5 months of spending, up from 13.6 in 2017. Staff pay was 31% of spending. $1,000,000 of its net assets are donor-restricted.
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
Transform Hawaii Government'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