Arc In Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,038,447 | 8,370,442 | −331,995 | 1.9 | 57% |
| 2012 | 8,156,524 | 8,596,660 | −440,136 | 1.2 | 57% |
| 2013 | 8,206,115 | 8,471,258 | −265,143 | 0.9 | 59% |
| 2014 | 8,688,857 | 8,284,684 | 404,173 | 1.5 | 57% |
| 2015 | 8,770,897 | 8,766,242 | 4,655 | 1.4 | 58% |
| 2016 | 9,340,444 | 8,985,231 | 355,213 | 1.8 | 58% |
| 2017 | 9,341,549 | 8,957,601 | 383,948 | 2.1 | 60% |
| 2018 | 11,304,450 | 8,972,472 | 2,331,978 | 5.2 | 61% |
| 2019 | 11,407,995 | 9,993,131 | 1,414,864 | 6.4 | 61% |
| 2020 | 12,710,758 | 10,145,254 | 2,565,504 | 9.6 | 60% |
| 2021 | 13,891,387 | 9,805,252 | 4,086,135 | 15.0 | 55% |
| 2022 | 10,309,094 | 9,358,169 | 950,925 | 16.9 | 60% |
| 2023 | 13,638,140 | 10,077,481 | 3,560,659 | 19.9 | 62% |
In its most recent public year (2023), this organization brought in $3,560,659 more than it spent. Its reserves stood at about 19.9 months of spending, up from 1.9 in 2011. Staff pay was 62% of spending. $3,363,022 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
Arc In 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