Hawaii Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 464,784 | 372,784 | 92,000 | 130.3 | 29% |
| 2012 | 84,023 | 365,842 | −281,819 | 118.8 | 26% |
| 2013 | 158,531 | 267,819 | −109,288 | 165.8 | 35% |
| 2014 | 215,570 | 285,463 | −69,893 | 158.9 | 33% |
| 2015 | 225,537 | 256,642 | −31,105 | 172.2 | 36% |
| 2016 | 315,880 | 288,615 | 27,265 | 156.3 | 32% |
| 2017 | 427,176 | 325,943 | 101,233 | 144.9 | 28% |
| 2018 | 340,101 | 316,188 | 23,913 | 143.6 | 29% |
| 2019 | 423,812 | 271,573 | 152,239 | 167.3 | 34% |
| 2020 | 193,429 | 265,040 | −71,611 | 148.6 | 37% |
| 2021 | 324,712 | 409,195 | −84,483 | 112.9 | 25% |
| 2022 | 478,740 | 651,164 | −172,424 | 55.0 | 28% |
| 2023 | 258,238 | 426,531 | −168,293 | 82.8 | 48% |
In its most recent public year (2023), this organization spent $168,293 more than it brought in. Its reserves stood at about 82.8 months of spending, down from 130.3 in 2011. Staff pay was 48% 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
Hawaii Education Association'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