Cyberhawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 115,000 | 31,303 | 83,697 | 32.1 | — |
| 2018 | 125,500 | 149,246 | −23,746 | 4.8 | — |
| 2019 | 155,800 | 177,710 | −21,910 | 2.6 | — |
| 2020 | 414,185 | 168,271 | 245,914 | 19.9 | 0% |
| 2021 | 299,085 | 178,179 | 120,906 | 26.9 | 0% |
| 2022 | 171,004 | 214,476 | −43,472 | 19.9 | 0% |
| 2023 | 96,544 | 248,950 | −152,406 | 7.8 | 42% |
In its most recent public year (2023), this organization spent $152,406 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 32.1 in 2017. 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
Cyberhawaii'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