Mental Health Association In Hawaii Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 580,540 | 513,212 | 67,328 | 16.8 | 41% |
| 2012 | 680,650 | 656,630 | 24,020 | 13.8 | 33% |
| 2013 | 499,656 | 545,251 | −45,595 | 16.0 | 41% |
| 2014 | 417,511 | 449,237 | −31,726 | 18.9 | 57% |
| 2015 | 397,665 | 527,319 | −129,654 | 13.0 | 52% |
| 2016 | 516,607 | 404,039 | 112,568 | 20.6 | 56% |
| 2017 | 583,846 | 568,042 | 15,804 | 14.2 | 55% |
| 2018 | 430,487 | 544,681 | −114,194 | 12.3 | 57% |
| 2019 | 571,324 | 608,418 | −37,094 | 10.3 | 60% |
| 2020 | 694,426 | 534,511 | 159,915 | 15.3 | 60% |
| 2021 | 846,824 | 584,847 | 261,977 | 19.4 | 55% |
| 2022 | 473,686 | 709,010 | −235,324 | 12.0 | 51% |
| 2023 | 986,367 | 821,167 | 165,200 | 12.8 | 44% |
In its most recent public year (2023), this organization brought in $165,200 more than it spent. Its reserves stood at about 12.8 months of spending, down from 16.8 in 2011. Staff pay was 44% of spending. $328,861 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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