Island Of Hawaii Ymca
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,072,535 | 1,150,554 | −78,019 | 17.1 | 70% |
| 2012 | 916,792 | 1,026,043 | −109,251 | 17.0 | 75% |
| 2013 | 696,387 | 847,840 | −151,453 | 18.1 | 77% |
| 2014 | 367,164 | 316,497 | 50,667 | 50.4 | 48% |
| 2015 | 326,527 | 308,703 | 17,824 | 52.4 | 55% |
| 2016 | 389,275 | 304,045 | 85,230 | 56.6 | 47% |
| 2017 | 330,276 | 335,467 | −5,191 | 51.1 | 57% |
| 2018 | 485,557 | 402,730 | 82,827 | 45.0 | 42% |
| 2019 | 562,710 | 463,301 | 99,409 | 41.7 | 53% |
| 2020 | 977,546 | 832,183 | 145,363 | 25.3 | 53% |
| 2021 | 1,548,178 | 815,708 | 732,470 | 37.5 | 61% |
| 2022 | 906,356 | 848,125 | 58,231 | 36.9 | 51% |
| 2023 | 1,084,107 | 1,022,518 | 61,589 | 31.3 | 54% |
In its most recent public year (2023), this organization brought in $61,589 more than it spent. Its reserves stood at about 31.3 months of spending, up from 17.1 in 2011. Staff pay was 54% of spending. $5,000 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
Island Of Hawaii Ymca'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