Hawaii Island Visitors Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 671,974 | 738,379 | −66,405 | 3.3 | 0% |
| 2012 | 676,757 | 801,261 | −124,504 | 4.1 | 0% |
| 2013 | 316,901 | 1,138,254 | −821,353 | 0.9 | 0% |
| 2014 | 46 | 14,433 | −14,387 | 56.7 | — |
| 2015 | 5,740 | 10,123 | −4,383 | 76.9 | — |
| 2016 | 36 | 4,536 | −4,500 | 159.7 | — |
| 2017 | 34 | 3,634 | −3,600 | 187.4 | — |
| 2018 | 45 | 4,733 | −4,688 | 132.0 | — |
| 2019 | 55 | 4,039 | −3,984 | 142.8 | — |
| 2020 | 22,514 | 22,940 | −426 | 24.9 | — |
| 2021 | 7 | 9,688 | −9,681 | 47.0 | — |
| 2022 | 2,505 | 21,989 | −19,484 | 10.1 | — |
In its most recent public year (2022), this organization spent $19,484 more than it brought in. Its reserves stood at about 10.1 months of spending, up from 3.3 in 2011.
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 2022. 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
Hawaii Island Visitors Bureau's IRS filings as a feed — one entry per filing year, through 2022. 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