Oahu Resource Conservation And Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,228,906 | 968,040 | 260,866 | 4.1 | 43% |
| 2011 | 1,035,969 | 1,076,797 | −40,828 | 2.8 | 40% |
| 2012 | 845,116 | 796,976 | 48,140 | 4.5 | 47% |
| 2013 | 467,749 | 560,920 | −93,171 | 4.4 | 65% |
| 2014 | 320,334 | 318,274 | 2,060 | 7.8 | 69% |
| 2015 | 319,094 | 335,671 | −16,577 | 6.8 | 70% |
| 2016 | 568,829 | 559,182 | 9,647 | 4.3 | 61% |
| 2017 | 649,668 | 642,822 | 6,846 | 3.9 | 64% |
| 2018 | 630,000 | 642,280 | −12,280 | 3.6 | 68% |
| 2019 | 786,693 | 704,454 | 82,239 | 4.7 | 61% |
| 2020 | 774,752 | 840,044 | −65,292 | 3.0 | 10% |
| 2021 | 765,447 | 730,173 | 35,274 | 4.1 | 59% |
| 2022 | 1,048,139 | 933,414 | 114,725 | 4.4 | 51% |
| 2023 | 1,133,314 | 1,158,017 | −24,703 | 2.9 | 39% |
In its most recent public year (2023), this organization spent $24,703 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 4.1 in 2010. Staff pay was 39% 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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