Hawaii Employers Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,107,390 | 4,048,930 | 58,460 | 20.8 | 66% |
| 2012 | 4,533,440 | 4,196,988 | 336,452 | 21.0 | 65% |
| 2013 | 4,731,686 | 4,243,961 | 487,725 | 22.2 | 63% |
| 2014 | 4,557,752 | 4,233,474 | 324,278 | 23.1 | 63% |
| 2015 | 4,330,865 | 4,325,659 | 5,206 | 22.7 | 62% |
| 2016 | 4,919,312 | 4,355,774 | 563,538 | 24.0 | 64% |
| 2017 | 5,366,652 | 5,412,821 | −46,169 | 19.2 | 53% |
| 2018 | 5,682,707 | 5,047,363 | 635,344 | 19.5 | 61% |
| 2019 | 5,307,732 | 5,391,416 | −83,684 | 20.3 | 59% |
| 2020 | 4,806,333 | 4,606,348 | 199,985 | 25.1 | 62% |
| 2021 | 5,580,974 | 5,401,684 | 179,290 | 22.9 | 56% |
| 2022 | 5,004,087 | 4,855,494 | 148,593 | 23.8 | 61% |
| 2023 | 5,396,189 | 5,389,546 | 6,643 | 22.8 | 62% |
In its most recent public year (2023), this organization brought in $6,643 more than it spent. Its reserves stood at about 22.8 months of spending, up from 20.8 in 2011. Staff pay was 62% 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 Employers Council'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