Usta Hawaii Pacific Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,203,257 | 481,757 | 721,500 | 18.0 | 45% |
| 2020 | 1,126,733 | 911,220 | 215,513 | 12.3 | 52% |
| 2021 | 1,854,765 | 1,277,168 | 577,597 | 14.2 | 53% |
| 2022 | 2,315,353 | 1,640,881 | 674,472 | 16.0 | 56% |
| 2023 | 2,782,898 | 1,955,710 | 827,188 | 18.5 | 54% |
In its most recent public year (2023), this organization brought in $827,188 more than it spent. Its reserves stood at about 18.5 months of spending. Staff pay was 54% of spending. $342,946 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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