North Hawaii Heritage Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,500 | 0 | 5,500 | — | — |
| 2021 | 74,051 | 54,889 | 19,162 | 5.4 | — |
| 2022 | 62,298 | 68,174 | −5,876 | 3.3 | — |
| 2023 | 524,994 | 124,226 | 400,768 | 39.3 | 48% |
In its most recent public year (2023), this organization brought in $400,768 more than it spent. Its reserves stood at about 39.3 months of spending. Staff pay was 48% 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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