Variety School Of Hawaii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,212,981 | 1,266,522 | −53,541 | 30.1 | 57% |
| 2012 | 1,281,210 | 1,367,591 | −86,381 | 27.1 | 55% |
| 2013 | 1,276,522 | 1,352,218 | −75,696 | 26.7 | 59% |
| 2014 | 1,265,921 | 1,323,157 | −57,236 | 26.8 | 63% |
| 2015 | 1,133,752 | 1,318,572 | −184,820 | 25.2 | 63% |
| 2016 | 926,576 | 1,232,921 | −306,345 | 24.0 | 54% |
| 2017 | 1,578,910 | 1,440,626 | 138,284 | 21.7 | 58% |
| 2018 | 1,332,686 | 1,643,468 | −310,782 | 16.7 | 62% |
| 2019 | 1,710,550 | 1,592,383 | 118,167 | 18.1 | 60% |
| 2020 | 1,828,021 | 1,268,482 | 559,539 | 27.9 | 57% |
| 2021 | 2,035,446 | 1,207,748 | 827,698 | 36.7 | 65% |
| 2022 | 1,886,898 | 1,286,326 | 600,572 | 37.5 | 68% |
| 2023 | 2,153,241 | 1,661,583 | 491,658 | 31.2 | 64% |
In its most recent public year (2023), this organization brought in $491,658 more than it spent. Its reserves stood at about 31.2 months of spending, up from 30.1 in 2011. Staff pay was 64% of spending. $121,401 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
Variety School Of 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