Hawaii Health And Welfare Trust Fund For Operating Engineers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,172,495 | 20,404,967 | 2,767,528 | 26.5 | 0% |
| 2012 | 19,080,020 | 20,760,470 | −1,680,450 | 26.6 | 0% |
| 2013 | 19,848,639 | 22,144,048 | −2,295,409 | 23.5 | 0% |
| 2014 | 21,183,893 | 27,198,186 | −6,014,293 | 16.5 | 0% |
| 2015 | 24,021,535 | 24,651,628 | −630,093 | 17.4 | 0% |
| 2016 | 24,719,961 | 28,416,642 | −3,696,681 | 13.5 | 0% |
| 2017 | 24,629,417 | 24,262,929 | 366,488 | 16.4 | 0% |
| 2018 | 26,238,983 | 26,604,161 | −365,178 | 14.3 | 0% |
| 2019 | 28,353,694 | 27,087,765 | 1,265,929 | 15.4 | 0% |
| 2020 | 28,667,285 | 23,431,765 | 5,235,520 | 21.2 | 0% |
| 2021 | 27,445,025 | 25,763,933 | 1,681,092 | 19.3 | 0% |
| 2022 | 25,570,750 | 25,276,687 | 294,063 | 18.0 | 0% |
In its most recent public year (2022), this organization brought in $294,063 more than it spent. Its reserves stood at about 18 months of spending, down from 26.5 in 2011. Staff pay was 0% 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 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 Health And Welfare Trust Fund For Operating Engineers'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