Hawaii Agriculture Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,095,757 | 9,379,521 | −3,283,764 | 11.3 | 14% |
| 2012 | 2,327,202 | 3,152,021 | −824,819 | 26.2 | 42% |
| 2013 | 3,120,395 | 3,061,153 | 59,242 | 23.4 | 45% |
| 2014 | 3,233,092 | 3,184,390 | 48,702 | 24.6 | 40% |
| 2015 | 2,715,506 | 2,980,704 | −265,198 | 22.3 | 43% |
| 2016 | 4,213,135 | 2,945,271 | 1,267,864 | 24.5 | 40% |
| 2017 | 2,809,334 | 2,394,099 | 415,235 | 30.8 | 48% |
| 2018 | 2,732,106 | 2,308,450 | 423,656 | 28.6 | 50% |
| 2019 | 3,476,032 | 2,583,258 | 892,774 | 31.4 | 46% |
| 2020 | 2,225,701 | 2,647,523 | −421,822 | 23.8 | 47% |
| 2021 | 3,194,032 | 2,752,124 | 441,908 | 23.9 | 45% |
| 2022 | 2,902,596 | 2,679,560 | 223,036 | 17.3 | 47% |
| 2023 | 3,167,883 | 3,374,831 | −206,948 | 19.4 | 43% |
In its most recent public year (2023), this organization spent $206,948 more than it brought in. Its reserves stood at about 19.4 months of spending, up from 11.3 in 2011. Staff pay was 43% of spending. $61,361 of its net assets are donor-restricted.
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 Agriculture Research Center'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