Hawaiian Mission Childrens Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 716,382 | 1,040,484 | −324,102 | 75.1 | 43% |
| 2012 | 1,161,633 | 1,061,752 | 99,881 | 76.0 | 42% |
| 2013 | 1,132,435 | 1,251,823 | −119,388 | 69.1 | 37% |
| 2014 | 1,134,376 | 1,221,792 | −87,416 | 68.6 | 41% |
| 2015 | 1,087,179 | 1,191,470 | −104,291 | 64.4 | 41% |
| 2016 | 2,125,427 | 1,314,345 | 811,082 | 66.2 | 37% |
| 2017 | 1,177,574 | 1,403,722 | −226,148 | 61.2 | 41% |
| 2018 | 1,104,365 | 1,414,605 | −310,240 | 54.6 | 42% |
| 2019 | 1,023,822 | 1,414,961 | −391,139 | 55.2 | 41% |
| 2020 | 1,116,702 | 1,201,057 | −84,355 | 65.0 | 42% |
| 2021 | 1,475,341 | 1,135,662 | 339,679 | 79.4 | 46% |
| 2022 | 1,011,856 | 1,304,788 | −292,932 | 59.2 | 45% |
| 2023 | 1,261,999 | 1,182,432 | 79,567 | 68.1 | 47% |
In its most recent public year (2023), this organization brought in $79,567 more than it spent. Its reserves stood at about 68.1 months of spending, down from 75.1 in 2011. Staff pay was 47% of spending. $2,389,509 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 Mission Childrens 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