Hawaii Data Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 462,250 | 4,821 | 457,429 | 1138.6 | 0% |
| 2021 | 1,255,520 | 1,177,755 | 77,765 | 5.5 | 42% |
| 2022 | 1,645,268 | 1,327,418 | 317,850 | 7.7 | 54% |
| 2023 | 1,603,500 | 1,562,307 | 41,193 | 6.9 | 59% |
In its most recent public year (2023), this organization brought in $41,193 more than it spent. Its reserves stood at about 6.9 months of spending, down from 1138.6 in 2020. Staff pay was 59% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works