Catholic Charities Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,553,167 | 23,228,078 | 2,325,089 | 15.4 | 46% |
| 2012 | 23,773,952 | 23,733,011 | 40,941 | 15.6 | 42% |
| 2013 | 23,186,947 | 23,212,242 | −25,295 | 16.1 | 44% |
| 2014 | 27,653,485 | 24,972,205 | 2,681,280 | 15.9 | 46% |
| 2015 | 25,672,535 | 26,491,151 | −818,616 | 14.0 | 46% |
| 2016 | 26,289,138 | 27,923,381 | −1,634,243 | 12.7 | 46% |
| 2017 | 26,359,242 | 26,695,541 | −336,299 | 13.5 | 47% |
| 2018 | 26,913,943 | 25,483,081 | 1,430,862 | 15.0 | 48% |
| 2019 | 26,246,991 | 27,676,444 | −1,429,453 | 13.1 | 48% |
| 2020 | 31,451,374 | 31,440,958 | 10,416 | 11.8 | 45% |
| 2021 | 117,400,066 | 115,495,690 | 1,904,376 | 3.5 | 13% |
| 2022 | 103,776,177 | 103,377,008 | 399,169 | 3.9 | 13% |
| 2023 | 81,191,582 | 72,073,801 | 9,117,781 | 7.3 | 24% |
In its most recent public year (2023), this organization brought in $9,117,781 more than it spent. Its reserves stood at about 7.3 months of spending, down from 15.4 in 2011. Staff pay was 24% of spending. $12,374,943 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
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