Easter Seals Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,100,862 | 16,173,329 | 1,927,533 | 14.3 | 65% |
| 2012 | 6,036,065 | 5,674,836 | 361,229 | 52.4 | 62% |
| 2013 | 17,753,051 | 17,290,925 | 462,126 | 17.7 | 64% |
| 2014 | 18,677,123 | 17,311,116 | 1,366,007 | 18.3 | 63% |
| 2015 | 18,434,885 | 17,575,723 | 859,162 | 18.6 | 62% |
| 2016 | 17,657,606 | 18,222,152 | −564,546 | 17.5 | 63% |
| 2017 | 15,456,785 | 16,842,220 | −1,385,435 | 18.1 | 62% |
| 2018 | 14,596,768 | 16,767,506 | −2,170,738 | 16.5 | 60% |
| 2019 | 17,051,183 | 18,687,690 | −1,636,507 | 14.1 | 60% |
| 2020 | 14,970,798 | 17,348,960 | −2,378,162 | 12.5 | 63% |
| 2021 | 16,630,483 | 15,235,670 | 1,394,813 | 15.3 | 60% |
| 2022 | 16,524,615 | 16,505,420 | 19,195 | 14.2 | 65% |
| 2023 | 21,452,978 | 16,772,578 | 4,680,400 | 17.3 | 64% |
In its most recent public year (2023), this organization brought in $4,680,400 more than it spent. Its reserves stood at about 17.3 months of spending, up from 14.3 in 2011. Staff pay was 64% of spending. $354,619 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
Easter Seals Hawaii'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