Hawaii Rise Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 108,516 | 63,090 | 45,426 | 11.4 | — |
| 2019 | 128,755 | 137,274 | −8,519 | 4.5 | — |
| 2020 | 2,640,018 | 2,567,775 | 72,243 | 0.7 | 7% |
| 2021 | 1,573,108 | 1,631,181 | −58,073 | 0.7 | 11% |
| 2022 | 369,177 | 365,300 | 3,877 | 3.1 | 11% |
| 2023 | 288,829 | 310,550 | −21,721 | 2.9 | 8% |
In its most recent public year (2023), this organization spent $21,721 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 11.4 in 2018. Staff pay was 8% of spending. $1,530 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
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