Hawaii Aquatics Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 227,105 | 295,871 | −68,766 | 0.4 | 50% |
| 2021 | 291,885 | 187,365 | 104,520 | 3.7 | 46% |
| 2022 | 475,756 | 378,613 | 97,143 | 4.9 | 44% |
| 2023 | 216,795 | 368,667 | −151,872 | 0.1 | 58% |
In its most recent public year (2023), this organization spent $151,872 more than it brought in. Its reserves stood at about 0.1 months of spending. Staff pay was 58% 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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