University Of Hawaii Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 47,196,464 | 39,057,436 | 8,139,028 | 97.3 | 16% |
| 2012 | 61,903,111 | 43,692,518 | 18,210,593 | 89.2 | 16% |
| 2013 | 63,975,180 | 45,711,043 | 18,264,137 | 94.3 | 16% |
| 2014 | 97,280,899 | 48,233,936 | 49,046,963 | 108.5 | 16% |
| 2015 | 101,948,891 | 54,376,827 | 47,572,064 | 104.7 | 15% |
| 2016 | 52,175,096 | 57,399,824 | −5,224,728 | 96.6 | 14% |
| 2017 | 114,477,168 | 63,487,324 | 50,989,844 | 100.7 | 13% |
| 2018 | 67,365,941 | 60,949,778 | 6,416,163 | 110.4 | 14% |
| 2019 | 67,544,540 | 60,243,863 | 7,300,677 | 101.4 | 14% |
| 2020 | 76,733,850 | 61,348,887 | 15,384,963 | 100.8 | 13% |
| 2021 | 108,431,875 | 57,246,813 | 51,185,062 | 142.9 | 13% |
| 2022 | 182,685,209 | 64,301,701 | 118,383,508 | 132.5 | 13% |
| 2023 | 123,081,542 | 68,484,452 | 54,597,090 | 133.7 | 13% |
In its most recent public year (2023), this organization brought in $54,597,090 more than it spent. Its reserves stood at about 133.7 months of spending, up from 97.3 in 2011. Staff pay was 13% of spending. $756,568,747 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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