Hawaii Hotel Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 388,172 | 134,480 | 253,692 | 22.6 | 30% |
| 2022 | 550,854 | 501,530 | 49,324 | 7.3 | 13% |
| 2023 | 460,404 | 360,313 | 100,091 | 13.4 | 18% |
In its most recent public year (2023), this organization brought in $100,091 more than it spent. Its reserves stood at about 13.4 months of spending, down from 22.6 in 2021. Staff pay was 18% 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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