Hawaiian Humane Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,089,916 | 6,431,896 | −341,980 | 25.7 | 44% |
| 2012 | 7,108,080 | 6,787,292 | 320,788 | 23.1 | 42% |
| 2013 | 12,057,919 | 7,111,052 | 4,946,867 | 32.3 | 43% |
| 2014 | 11,049,100 | 6,736,622 | 4,312,478 | 41.6 | 43% |
| 2015 | 10,995,690 | 6,968,004 | 4,027,686 | 46.6 | 45% |
| 2016 | 11,868,287 | 7,508,375 | 4,359,912 | 49.7 | 48% |
| 2017 | 18,149,693 | 8,967,875 | 9,181,818 | 53.6 | 43% |
| 2018 | 12,098,006 | 8,654,393 | 3,443,613 | 59.9 | 46% |
| 2019 | 10,617,160 | 10,185,009 | 432,151 | 51.6 | 44% |
| 2020 | 10,887,386 | 10,928,828 | −41,442 | 48.1 | 46% |
| 2021 | 17,979,129 | 10,605,920 | 7,373,209 | 60.2 | 49% |
| 2022 | 14,094,110 | 10,064,618 | 4,029,492 | 65.1 | 49% |
| 2023 | 16,252,404 | 12,979,098 | 3,273,306 | 54.9 | 49% |
In its most recent public year (2023), this organization brought in $3,273,306 more than it spent. Its reserves stood at about 54.9 months of spending, up from 25.7 in 2011. Staff pay was 49% of spending. $3,446,070 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
Hawaiian Humane Society'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