Assistive Technology Resource Centers Of Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 601,768 | 534,197 | 67,571 | 12.5 | 51% |
| 2012 | 793,439 | 686,850 | 106,589 | 11.6 | 51% |
| 2013 | 523,079 | 611,911 | −88,832 | 11.2 | 53% |
| 2014 | 571,298 | 638,542 | −67,244 | 9.6 | 49% |
| 2015 | 604,631 | 692,469 | −87,838 | 7.3 | 42% |
| 2016 | 806,515 | 797,846 | 8,669 | 6.1 | 36% |
| 2017 | 806,806 | 780,239 | 26,567 | 11.3 | 31% |
| 2018 | 627,894 | 519,657 | 108,237 | 19.4 | 49% |
| 2019 | 584,194 | 619,180 | −34,986 | 15.6 | 48% |
| 2020 | 731,585 | 684,352 | 47,233 | 14.3 | 46% |
| 2021 | 684,763 | 714,884 | −30,121 | 13.2 | 46% |
| 2022 | 701,925 | 673,247 | 28,678 | 15.3 | 48% |
| 2023 | 961,835 | 825,466 | 136,369 | 9.5 | 34% |
In its most recent public year (2023), this organization brought in $136,369 more than it spent. Its reserves stood at about 9.5 months of spending, down from 12.5 in 2011. Staff pay was 34% 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
Assistive Technology Resource Centers Of Hawaii's IRS filings as a feed — one entry per filing year, through 2023. 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